EGL9.1+: How To Display Total Tab Details For Reversal Journal Entry If Credit/Debit amounts Are Blank
(Doc ID 2306928.1)
Last updated on SEPTEMBER 27, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
How to setup the Journal Entry Reversal so that the Total Tab will have Credit/Debit amounts populated as per the Parent journal and not blank?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!