Oracle Fusion Cloud:- GL Reversal - Manual and Automatic process

[@KumR]

Good One Arvy.

[@OracleEbizandFusionVideos]

Thanks

[@Ashokkumar-zo7rt]

Nice..tq sir

[@OracleEbizandFusionVideos]

Thanks

[@murlijames]

In Fusion Financials, while defining the reporting Currencies, I am getting this error "The value of the attribute Completion Status Code isn't valid." Could you please point out where is the issue is. Please help

[@ivanducatiuol]

Dear #Oracle Ebiz and Fusion Videos
Is the reversal journal can be reversed again (several times)?
Regards

[@OracleEbizandFusionVideos]

Yes, reversal entry can be reversed again... But if the reversal entry is not yet posted, then you can even try to delete the same

[@ivanducatiuol]

@@OracleEbizandFusionVideos , Thanks for the reply...If for any reason I need to delete a reversal entry already posted or reverse this one again...Is it possible?

[@OracleEbizandFusionVideos]

System do not allow posted entry to be deleted

[@ivanducatiuol]

@@OracleEbizandFusionVideos ....tks

[@OracleEbizandFusionVideos]

You are welcome

[@msrihari6245]

Who can reverse the journals? Is the one who created the journal or anyone can have the access to do reversals?
And please extend your answer for those journals which are coming from sub-ledgers

[@OracleEbizandFusionVideos]

In general, any person who have access to Journals screen should be able to reverse the journal. For journals coming from Sub ledgers, in general, we enable Journal freeze checkbox for Journal sources like Payables, Receivables etc.. and this will not allow the journal to be reversed