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Expenditure Batch of Usage Class Reversal

edited Aug 18, 2017 3:02AM in Projects - EBS (MOSC) 3 commentsAnswered ✓

Hello Experts,

I was looking for an approach to auto reverse an Expenditure batch of usage class in next period in Oracle Project Accounting. I understand that this option is directly available for Miscellaneous Class transaction but greyed out for other class. Could you please help me in understanding if there is a way to Reverse the Expenditure Batch in next Period which is of class Usages ? This is used for Accruals. Any pointers leading to this would be of great help.

In addition, I am also looking to pass the custom Journal Line description while transferring the data from PA to GL. Is there a way to pass the custom Journal line description by updating any value in the XLA tables ?

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