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

Last updated on MARCH 08, 2017

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

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