Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

How to reverse the specific journals under single batch

Dec 21, 2011 5:15PM edited Dec 23, 2011 12:07AM in General Ledger - EBS (MOSC) 9 comments

Hi,

I have created the one invoice in payables module and posted the same into GL Module. In gl Module also posted those entires.

After that, we are realized that invoice was wrong. Now, i want to reverse the speicific invoice entires in GL module.

In GL, One batch having mulitple invoice entries, how to reverse the speicifc entry without effecting of other invoice entries under single batch.

Regards,

Madhu

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month