Enhancement Request: How To Replicate The Reverse Period From Primary Ledger To Secondary Ledger? (Doc ID 3060233.1)

Last updated on NOVEMBER 25, 2024

Applies to:

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

Goal

When reversing a journal which replicates to Secondary Ledger, the Reverse Period defaults with the auto reversal criteria defined for Primary Ledger and Secondary Ledger. It was set to next period.

The request is to input a specific Reverse Period, for example: two periods late.

Solution

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In this Document

Goal

Solution

References

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Enhancement Request: How To Replicate The Reverse Period From Primary Ledger To Secondary Ledger? (Doc ID 3060233.1)

Applies to:

Goal

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!