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

Last updated on SEPTEMBER 24, 2018

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?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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