How to Perform Mass Reversal of Journals
(Doc ID 2504656.1)
Last updated on JANUARY 29, 2021
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
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?
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