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How to Perform Mass Reversal of Journals (Doc ID 2504656.1)

Last updated on DECEMBER 20, 2024

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

Under normal circumstances a batch/journal reversal is manually performed one at a time using the Journal Entry form.
However, there are times when thousands of batches/journals need to be reversed.

Does General Ledger have an approved solution/data fix for this?

Solution

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