How To Reverse a General Ledger Journal Batch?
(Doc ID 177924.1)
Last updated on NOVEMBER 28, 2018
Applies to:Oracle General Ledger - Version 11.5 and later
Information in this document applies to any platform.
Merged with 177924.1
Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Form:GLXJEREV.FMB - Reverse Journals
Form:GLXSTARV.FMB - Reversal Criteria
How To Reverse A Journal?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!