General Ledger - EBS (MOSC)

MOSC Banner

How can we automatically reverse journal entries that are from a CLOSED general ledger period?

edited May 17, 2016 12:18PM in General Ledger - EBS (MOSC) 4 commentsAnswered

Auto Reverse allows you to trigger reversals when a target period is open, we'd like to trigger reversals when the source period is closed. After the month end close process, we want to automatically generate all the reversals from JEs created during the month end closing.

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center