Reversing an Expenditure Batch
The Reverse button is enabled only if the current batch is released. In addition, an expenditure batch can be reversed only if the transaction source of the batch allows adjustments.
When you reverse an expenditure batch, all the expenditure items are reversed except the following:
- Expenditure items that have already been reversed
- Reversing items (net zero adjusted items)
- Expenditure items that were created as a result of a transfer adjustment
To reverse an expenditure batch:
1. Navigate to the Find Expenditure Batches window.
2. Find the batch that you want to reverse.
3. In the Expenditure Batches window, choose Reverse.
4. In the Reverse an Expenditure Batch window, enter the name of the new reversing batch and choose OK .
When the reversal is complete, Oracle Projects displays the number of items that were adjusted and the number of items that were rejected.
