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Duplicate Journal Batch Names for Accrual Reversals

edited Apr 6, 2020 11:36PM in General Ledger - EBS (MOSC) 14 commentsAnswered

Hello All,

We have Journals interfaces to GL, for these Journals we have Accrual Reversals created automatically.

When a Journal is Created , The same Journal Batch is also creating

Say for FEB-20 the Journal Batch name : FIN'20 JOURNAL Entered_USD and Reversal(for Mar'20)  is also created as 'FIN'20 JOURNAL Entered_USD' .

If you see for FEB-20 and Reversal for Mar-20 Same Journal Batch is created.

The Expected Journal Batch would be :

Jan: FIN'20 JOURNAL Entered_USD 2

Feb: FIN'20 JOURNAL Entered_USD

an example from previous entries:

Can someone help, Is there any configuration exist setting the Accrual entries  ?

Thanks,

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