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How is the Journal Default Effective Date arrived at for Reversal Journals? (Doc ID 784500.1)

Last updated on SEPTEMBER 20, 2013

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 20-Sep-2013***


Goal

When a journal is reversed, how is the Journal Default Effective Date derived into the Reversal Journal?

Solution

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