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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.

Goal

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"
 

Solution

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In this Document
Goal
Solution


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