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Auto Reversal and Journal Reversal Basics: Setting Up Auto Reversal and Expected Reversal/Auto Reversal Behavior (Doc ID 2551561.1)

Last updated on NOVEMBER 21, 2020

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Executable: GLPARV: Program - Automatic Reversal
Form: GLXJEENT: Journals Enter form
Form: GLXJEREV: Reverse Journals form

Purpose

This note will cover the basic Auto Reversal setups and expected functionality with and without journal data existing for the journal category being setup for Auto Reversal.
It will also cover some expected functionality of Journal reversals via the forms, primarily what makes journals available to reverse.

Scope

 The intended audience is System Administrators and End Users doing setup or executing journal reversals.

Details

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In this Document
Purpose
Scope
Details
 1. Setting up a journal category for use with Auto Reversal for use in R12 version of Oracle E-Business Suite (EBS) General Ledger:
 2. Basic data condition: No journal data currently existing for the Auto Reverse enabled category:
 3. Basic data condition: Journal data not reversed existing (journal was created before the AutoReversal criteria set is defined and or assigned for this category).
 4. Additional items of note regarding journal reversal:
References

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