how to delete duplicate journals in oracle fusion?
First, I loaded journals for the period July 2022. Then we identified that segment 4 values were loaded as the default value (00000). So, we reversed the journals, reloaded them for the same period, and posted them again. However, when we extract the GL Trial Balance report, we identify duplicate amounts. For example, an amount of 1000 is showing as 2000. Can anyone provide a solution?"
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