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Journal Reversal Query

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edited Mar 30, 2020 11:53AM in General Ledger & Intercompany 1 comment

Summary

Journal Reversal Query

Content

Hi Oracle Experts,

Regarding Journal Reversal and need one clarification on below business case:

  • User creates Journal
  • Submit for approval
  • Approver Approves the Journal
  • Post the Journal
  • User reverse the Journal
  • Submit "Reversal" Journal & submit for Approval
  • Approver Rejects the Journal & Journal status changes to "Rejected"
  • User has an option to Delete the "Reversal"Journal or resubmit this Journal.
  • User don't want to delete the journal and need to post the Rejected "Reversal Journal".

Again User would like to Reverse Original Journal but we don't have option to "Reverse" the Journal until unless I delete above "Reversed Journal".

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