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):
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