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What Kind Of Journals Display 'Marked For Reversal' Or 'Irreversible' For 'Reversal Status' Field? (Doc ID 2490960.1)

Last updated on OCTOBER 15, 2023

Applies to:

Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Capture Transactions-Record and Edit Standard Journal Entries

What kind of journals display 'Marked for reversal' or 'Irreversible' for 'Reversal Status' field?

We know that the journal reversal status is stored in a lookup type 'JE_REVERSAL_STATUS'. There are 4 codes in this lookup: Marked for reversal, Not reversed, Reversed and Irreversible. We want to know what's the usage of 'Marked for reversal' and 'Irreversible'. And how to make journals show this two status? Also we find a column in the table, named 'Reversal Flag', can we regard the 'Y' in reversal flag as 'Reversed' and 'N' as 'Not Reversed' straightforward?
 

Solution

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