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General Ledger - EBS (MOSC)

Automatic Reversal Journal Reconciliation

Nov 29, 2017 4:00PM edited Feb 15, 2018 9:35AM in General Ledger - EBS (MOSC) 2 commentsAnswered

I want to know how to link the journal from the Automatic Reversal with the original journal that it reversed.

We need this information in order to correct our custom report, which cannot capture the automatic reversal.

The report works with the manual reversal.

I had looked into Doc ID 1414617.1 but it doesn't help.

1

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