You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to do partially reversal of a Journal?

Summary: Partial Reversal of journal created for provisioning


Content (please ensure you mask any confidential information): client require to do reversal of Journal partially. e.g. a Provision Journal is created on 30 Apr-2024 for 10000 and on 5th May 2024 we need to reverse 60% as it belongs to May month and balance 40% i.e. 4000 belongs to June.

How can we partially revers this 1 journal into 2 different months?


Version (include the version you are using, if applicable): Oracle fusion cloud 24A



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!