This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Select the category as "reverse' Once you select the category (enter Journal window)under 'reverse' column next month with get populated.(this depends as per setup done at Auto reverse menu) Once entries over, run Program Automatic reversal .