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


How To Reverse A Journal?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms