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Why An Elimination Journal Does Not Always Create An Auto Reverse Journal (Doc ID 405328.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle General Ledger - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
Information in this document applies to any platform.
 

Goal

Why can't we always autoreverse elimination journals GLELIM. Sometimes a journal is created for auto reversal sometimes we have to reverse the journal manually. This only seems to happen at year end.

Solution

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In this Document
Goal
Solution


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