General Ledger - EBS (MOSC)

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Program Automatic Reversal for Journal category Daily Accruals

edited Nov 8, 2016 4:01AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi,

The current Program - Automatic Reversal has 3 report parameters

1) Ledger ID

2) Period Name

3) Access Set ID

Is there any possibility to add/allow following 2 parameters :

a) Journal Category

b) GL Date (instead of Period Name - i.e. Date for which reversal program will pick journals posted in system and marked for reversal)

Pl. suggest workaround also if possible, requirement is to create a Journal category - Daily accruals, then create a Reversal Criteria Set for this Category to Daily, Users will post Accrual entries in this category and system should automatically reverse journals in this category the next day.

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