Auto Reversal and Journal Reversal Basics: Secondary Ledger Journal Reversals
(Doc ID 2556947.1)
Last updated on AUGUST 14, 2019
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
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.
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