Auto Reversal And Journal Reversal Basics: Journal Batch And Header Reversal Behavior
(Doc ID 2555561.1)
Last updated on NOVEMBER 21, 2020
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation 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 expected journal reversal functionality for a journal batch that has multiple journal headers.
Scope
The intended audience is System Administrators and End Users doing setup or executing journal reversals.
Details
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Purpose |
| Scope |
| Details |
| 1. Setups for use in this example: |
2. Journal Reversal options: |
3. Journal batch with journal headers that have different reversal periods. |
4. If a journal reversal journal is accidentally deleted the source journal becomes reversible again automatically. |
5. Additional items of note regarding journal reversal: |
| References |