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Can We Create Offset Journal for Subledger When We Create Reversal Journal in General Ledger? (Doc ID 2185060.1)

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.

Goal

Question:
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?

Solution

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