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Why GL Journal Mass-allocation Entries Have Reversal Periods For Next Month? (Doc ID 2952627.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.

Goal

 The Journals sourced from Mass-allocation are having reversal period for next month. The customer wants to know which setup is responsible for the same and they want to alter it if needed. 

Solution

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In this Document
Goal
Solution


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