Automatically Generating a Reversal Journal Entry Without Having to Manually Reverse the Last Period's Entry (Doc ID 151920.1)

Last updated on JULY 26, 2017

Applies to:

Oracle Applications Desktop Integrator - Version 11.5 and later
Information in this document applies to any platform.
GLPARV - Program - Automatic Reversal
GLXJEENT - Enter Journals/Encumbrances
GLXSTARV - Journal Reversal Criteria Set

Goal

Automatically generating a Reversal Journal Entry for a Journal Category Totals in the Previous Accounting Period

Solution

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