How is the Journal Default Effective Date arrived at for Reversal Journals?
(Doc ID 784500.1)
Last updated on FEBRUARY 11, 2025
Applies to:
Oracle General Ledger - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
When a journal is reversed, how is the Journal Default Effective Date derived into the Reversal Journal?
Solution
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