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

Last updated on APRIL 04, 2025

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

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!