General Ledger - EBS (MOSC)

MOSC Banner

Undo Accounting Impact on GL Tables

in General Ledger - EBS (MOSC) 1 commentAnswered

Good day All,

We want to understand the impact of Undo-accounting script on GL Tables?? Post Apply of undo-accounting, oracle will request us to reverse the entries manually. Does this mean, the script will have any impact on GL Tables?? Pls confirm

Tagged:

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center