When Post a Reversal Journal in Primary Ledger it is Automatically Posted in Reporting (ALC) Ledger But in Secondary Ledger it is Not Automatically Posted
Last updated on MARCH 16, 2018
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable:GLPREV - Reverse Journals
Executable:GLPPOS - Posting
Checked for Relevance on 10-Apr-16
When a reversed journal is posted in the Primary Ledger it gets posted in the Reporting (ALC) Ledger but the reversal journals are not posted automatically in the Secondary ledgers.
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