General Ledger - EBS (MOSC)

MOSC Banner

Journal entries not getting reversed creating a auto copy journal every time it is reversed

edited Oct 12, 2016 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

We are unable to reverse journal entries for one particular primary and secondary ledger,

when we reverse the entries an auto copy  of that journal is created why?

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