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R12: XTR: Reversal Journals Of Accrual From Treasury (Doc ID 2182839.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Treasury - Version 11.5.10.2 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

Reversal Journals of accrual from Treasury not working:
For month end close, the accrued journal entries need to be reversed. Though we defined the REVERSAL actions for accrual journals, there is no reversal journals for the same being created / transferred?

 

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample
(based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

 

Solution

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In this Document
Goal
Solution
References


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