HOW TO REVERSE A JOURNAL BATCH THAT HAS ALREADY BEEN REVERSED

제품 : FIN_GL
작성날짜 : 2006-05-30
HOW TO REVERSE A JOURNAL BATCH THAT HAS ALREADY BEEN REVERSED
===============================================================
PURPOSE
이미 Reverse된 원 Journal을 Reverse전 상태로 돌리고 싶을??
Explanation
아래와 같이 원 Journal의 reference를 끊으면 원 상태로 복수시킬수 있다
Example
update gl_je_headers
set accrual_rev_je_header_id = '',
accrual_rev_period_name = '',
accrual_rev_status = ''
where je_header_id = <YOUR JOURNAL ENTRY'S JE_HEADER_ID>
Reference Documents
Note 1031929.6

Hi there,
Not exactly sure what you wanna do... but here is what I've understood...
You can remove any old Transport Set in your Portal by going to the Browser Transport Sets within the Builder page over the Administer tab.
As to import a new Transport Set into the Production server, what I suggest is that you make a valid backup (so that in case you have any problem it is easier to revert back) and later on override it (or if it is a major change, it would be better to drop the Page Group and reimport it clean) or import it clean to your Production server. Validate all things... and that's it.
I hope it helps...
Cheers,
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