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 ).
madhusudhan.palla
Posts: 46 Joined: Tue Aug 11, 2009 2:51 amLocation: India
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by madhusudhan.palla Thu Nov 19, 2009 8:49 am
I have one journal batch, it contain five journal entries and they have posted.
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 amLocation: USA
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by tgs100 Thu Nov 19, 2009 11:11 am
Go to that particular journal and reverse the journal. What is the issue?
harikumarc1981@rediffmail
Posts: 110 Joined: Mon Oct 27, 2008 9:50 amLocation: India
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by harikumarc1981@rediffmail Thu Nov 19, 2009 11:16 am
[quote]Go to that particular journal and reverse the journal. What is the issue?
Cheers,
Saravanan
<i><div align="right">Originally posted by tgs100
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 amLocation: USA
Contact:
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by tgs100 Thu Nov 19, 2009 11:33 am
The question is not about the posting...it is about the reversal.
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