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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 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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