General Ledger - EBS (MOSC)

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How can i setup the Auto reversal when i Reject the Jounrals in 12.2

edited Sep 12, 2019 3:06AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hello All,

We are using the Spreadsheet uploads for our manual journals and we have configured the Approval workflow Mgt for approving the Journals and we able to do process ith AME.

However, when some approver  Rejects the journals, a new journal should create and for the Rejected reversal entry.

How can i configure the Rejected reversals for original entry in 12.2 ?

Thanks,

Vijay

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