Bulletin: iJournals Accrual Reversals (July 2013)
New functionality in iJournals automatically creates reversal journals associated with Accounts Payable accrual journals.
- New forms allow users to generate an accrual journal and to schedule the automated reversal journal, all from one journal form
- Customized Accrual / Reversal form for Accounts Payable which includes a new "AP Accrual" journal type
- System validates and prompts for correct expenditure type and/or object codes
- For approved reversal journals (prior to posting to the General Ledger) originators can edit the reversal period (except when the accrual period is AUG 20XX) and resubmit the reversal journal for posting (re-approval not required)
See Instructions for How To:
Submit a HelpSU ticket. Select Request Category Administrative Applications and Request Type Oracle Financials.
|June 24, 2013||iJournal Enhancements
|June 24, 2013||
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