How To Reverse a General Ledger Journal Batch?

(Doc ID 177924.1)

Last updated on OCTOBER 20, 2017

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

Goal

How To Reverse A Journal?

Solution

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