Last updated on MARCH 05, 2016
Applies to:Oracle Fusion General Ledger - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
User has journal batches that have multiple journals up to 50 or more. There are times that it is necessary to revere the entire batch instead of reverse a few journals out of the entire batch. If they want to use the Reversal in Batch, the reversal period in each period must be first specified. Otherwise, reversal in batch cannot be done. Instead of opening one journal at a time and select the reversal period and save, it would be ideal if they can specify the reversal period after select Reversal at Batch level.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms