R12 Reversal Accrual Journal Name Generated by "Create Accounting" for Period End
(Doc ID 1415617.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 26-Sep-2013***
In R12, why reversal accrual journal's name created on next period is not starting with "Reverse xxx" as found in 11i ?
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