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Auto Reversal and Journal Reversal Basics: Secondary Ledger Journal Reversals (Doc ID 2556947.1)

Last updated on MARCH 01, 2024

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 expected journal reversal functionality for a journal level secondary ledger.

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. Setups for use in this example:
 2. Manual Journal Examples with Replicate Reversals from Primary Ledger = ALL:
 3. Manual Journal Examples with Replicate Reversals from Primary Ledger = Manual Journals Only:
 4. Manual Journal Examples with Replicate Reversals from Primary Ledger = No: 
 5. Additional items of note regarding journal reversal:ALL:
References

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