Auto Reversal and Journal Reversal Basics: Secondary Ledger Journal Reversals
(Doc ID 2556947.1)
Last updated on DECEMBER 23, 2020
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
This note will cover the expected journal reversal functionality for a journal level secondary ledger.
The intended audience is System Administrators and End Users doing setup or executing journal reversals.
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