R12: AP: How to Find Undo Accounting Journals (Doc ID 2423660.1)

Last updated on DECEMBER 09, 2021

Applies to:

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

Goal

After Undo Accounting is executed for an invoice or a payment in AP, the Invoice Data Collection test in (Doc ID 732163.1) (also known as APList) shows "Original/incorrect Accounting information" and "Reversal Accounting information" in SLA.

But the APList does not show the GL journal information related to the SLA original or reversal journals even if the journals are transferred from SLA to GL.

How to find out reversal journal entries in GL for Undo Accounting?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How to Find Undo Accounting Journals (Doc ID 2423660.1)

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!