Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

Auto Reverse all Journals for Secondary Ledger only

Oct 22, 2019 11:05AM edited Oct 30, 2019 5:01AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi Experts,

Can any one advise how to reverse all the Journals for Year 2017 & 2017 year for Secondary Ledger Only.

I.e Journals should be reversed only for Secondary Ledger but should not have any Impact on Primary Ledger.

Please Advise

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month