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
Automatically generating a Reversal Journal Entry for a Journal Category Totals in the Previous Accounting Period
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!