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R12 System Generated Reversal Journals

edited Sep 9, 2013 1:36AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi,

In 11i, our system generated reversing journals had 'Reverses' in the batch and journal name.

However, in our R12 environment (upgraded from 11i), our system generated reversing journals no longer include 'Reverses' in the name of the reversed journals.

I have checked the application messages REVJ0001 and REVJ0002. Both are correct and has 'Reverses' in the Text.

Anyone know if this is standard or a bug or an option somewhere?

Cheers,

Russell H.

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