R12/XTR: Reversal Journals Of Accrual From Treasury
Last updated on MARCH 08, 2017
Applies to:Oracle Treasury - Version 220.127.116.11 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
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?
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