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Why One Journal For One Entity Will Not Reverse Automatically When Open Period (Doc ID 2659328.1)

Last updated on APRIL 14, 2020

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why one journal for one entity will not reverse automatically when Open Period, but when "Program - Automatic Reversal" is processed then it reverses?
It has same source and same category as all other journals and is part of reversal criteria.
 

Solution

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In this Document
Goal
Solution


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