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Reversing SLA journal entries

edited Aug 4, 2020 9:14AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hello,

I have a requirement to reverse journal entries in SLA & tried using XLA_JOURNAL_ENTRIES_PKG.REVERSE_JOURNAL_ENTRIES. However, since my accounting_entry_type_code is 'Standard', API is not letting me reverse these journals.

Please suggest if there is any other way to do that?

Regards,

Manisha.

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