How is the Journal Default Effective Date arrived at for Reversal Journals?
(Doc ID 784500.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
***Checked for relevance on 20-Sep-2013***
When a journal is reversed, how is the Journal Default Effective Date derived into the Reversal Journal?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|