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

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