My Oracle Support Banner

AutoReversal of Revaluation Journals with Program - Revalue Balances (Doc ID 262430.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.


Goal

To detail the set up required for generating the Reversal of the journals created by "Program - Revalue Balances.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.