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source purchasing journals not autoreversed automatically in r12

Discussion in 'Oracle Financials' started by chitti238, Nov 21, 2013.

  1. chitti238

    chitti238 Guest

    In R12 Accrual Journals with source Purchasing are not auto reversed since the source is seeded sub ledger source.
    To reverse these Accrual journals, we had to unfreeze the source and reverse them.

    But in 11i these journals are reversed by the Program - Automatic Reversal reversed all these journals.

    There are many journals that need to be manually reversed it's
    It is tedious but Oracle says it is standard functionality

    how can this be done?