Can We Create Offset Journal for Subledger When We Create Reversal Journal in General Ledger?
Last updated on SEPTEMBER 21, 2016
Applies to:Oracle General Ledger - Version 12.1.3 and later
Oracle Subledger Accounting - Version 12.1.3 and later
Information in this document applies to any platform.
User created wrong data in subledger and got transferred to General Ledger.
Can we create offset journal for subledger when we create reversal journal in General Ledger?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms