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 ).
aganguly
Posts: 60 Joined: Fri May 18, 2007 9:41 am
Location: India
Post
by aganguly » Sun May 10, 2009 11:25 am
By mistake I have created a JV and posted that. Now I want to cancel that JV.
Which of the following solutions would be the best .
1. Create a new JV and rectify the problem.
2. Reverse the JV and post the reversed JV.
Thanks.
Amitava
oracleapps1983
Posts: 256 Joined: Thu Aug 07, 2008 3:48 am
Location: USA
Post
by oracleapps1983 » Sun May 10, 2009 12:53 pm
Reverse the JV and Post the reversed JV. Because from which journal it is reversed is Tracked.
You can go for Manually creating reversing journal but u have to give Referencing JV will be missed and also scope for Worn Entries.
Regards
Oracleapps1983
luckykiriti
Posts: 34 Joined: Thu Apr 17, 2008 6:00 pm
Location: USA
Post
by luckykiriti » Fri May 15, 2009 4:46 pm
Hi,
Reverse the journal and post the reversal entry.
You cannot cacel a posted Journal.
Thanks,
Kiriti V
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