Accrual Journal Reversal Information Changes
Summary:
Accrual Journal Reversal Information Changes
Content (please ensure you mask any confidential information):
We posted accrual Journals in Apr-24 period and mistakenly added reversal month as Apr-24 rather than May-24 (we had to enter it manually because we mistakenly opened May-24 GL period). Now May 24 period is open and we want to change the revesal period from Apr-24 to May-24. There are more than 100 Journals and we can not change it manually. Kindy give us a work around.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud
Code Snippet (add any code snippets that support your topic, if applicable):
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