Program – Automatic Reversal
NAME: Program – Automatic Reversal
SHORT CODE: GLPARV
MODULE: Oracle General Ledger
Description: Automatically reverses journals and posts their reversals.
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Ledger Id : Ledger ID
- Period : Period Name
- Access Set Id : Access Set Id
Tushar said on September 1, 2016
Is there a way to pass following report parameters :
1) Journal Category
2) Journal Date (date for which the reversal program will pick journals posted in system and marked for reversal)
Thanks