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Ability To Reverse Incorrectly Posted Correction Entries In System (Doc ID 3064918.1)

Last updated on DECEMBER 29, 2024

Applies to:

Oracle Financial Services Analytical Applications Reconciliation Framework - Version 8.0.0 and later
Information in this document applies to any platform.

Goal

In the current GL reconciliation process, once correction entries are posted and published in the system, there is no way to reverse them if an error is identified. The business seeks the ability to reverse these correction entries, allowing for reprocessing of the corrections.
 

Solution

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In this Document
Goal
Solution
References


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