Reason for Reversing JV

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 ).
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Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Reason for Reversing JV

Post by Rizwan.Mumtaz »

HI All

Can someone tell me that where to enter the Reason for reversing the JV at the time of Reversal.

thanks
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amit.moon
Posts: 18
Joined: Tue Jul 31, 2007 1:08 am
Location: India

Post by amit.moon »

IN Description ?

but which category you want to reverse?
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Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Post by Rizwan.Mumtaz »

But at the time of Reversal Description field grayed out , mean unable to write any reason.

I have created my own JV category name PEN_MANUAL.

thanks for reply and looking for further assistance.
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