Last updated on APRIL 10, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms