Reversal Flag Is Populated By Default In GL_INTERFACE Table For FA Journals
Last updated on AUGUST 18, 2016
Applies to:Oracle Assets - Version 18.104.22.168 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance 30-Apr-2013***
The Create Journals Entries process (FAPOST) is creating journals by default, which are marked for reversal. Once Create Journal Entries is run, columns reference7 and reference8 are getting populated in the gl_interface table. These columns are for reversal flag and reversal period respectively.
Reversal_flag is set to 'Y' in column reference7.
Since these journals are marked for reversal, there is a possibility that when the GL users go into the Generate Reversal, these journals will be reversed.
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