My Oracle Support Banner

Can the Journal Reversal Process be Automated (AutoReversal)? (Doc ID 97318.1)

Last updated on OCTOBER 19, 2020

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.



Goal

Can journals be reversed automatically?

Examples:
a) you run YTD (year to date) consolidation on a monthly basis. Every period you need to reverse the previous period's consolidation entry and create a new consolidation entry.

b) you want to automatically reverse Revaluation journal entries every period.

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!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.