R12: GL Journals With Frozen 'Periodic Inventory' Seeded Source Can Be Reversed (Doc ID 2371362.1)

Last updated on AUGUST 30, 2021

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

'Periodic Inventory' is a seeded source, when it is frozen, journal also can be reversed.
It is different behavior with 'You cannot reverse frozen subledger journal sources'.

Solution

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In this Document

Goal

Solution

References

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R12: GL Journals With Frozen 'Periodic Inventory' Seeded Source Can Be Reversed (Doc ID 2371362.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!