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General Ledger - EBS (MOSC)

launching autorevese of accrual journals

Oct 10, 2013 11:42PM edited Oct 11, 2013 2:55AM in General Ledger - EBS (MOSC) 2 commentsAnswered

I need to launch automatic reversals of accrual journals.

I cannot utilize the GL: Launch AutoReverse After Open Period option because the organization uses future open periods.

Kindly advice on how i can achieve to set automatic reversals of journals.

NB: Oracle version is 11i

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