How to Revers Journal In Secondary Ledger?
(Doc ID 2307789.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Cost Management - Version 12.1.2 and later
Information in this document applies to any platform.
On : 12.1.2 version, Subledger Accounting
Reversal journal in secondary ledger disappears
Аfter reverse journal in the second of the two ledgers, in first primary ledger journal disappears in SLA tables.
In GL tables both reverse journals present.
We use form "Subledger Journal Entries - Headers ", button "Reverse"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document