ERPstuff - Oracle EBS Community

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

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

Hi,

Reverse the journal and post the reversal entry.

You cannot cacel a posted Journal.

Thanks,
Kiriti V