Reversing a journal entry through API

Hello All,
Can anyone please tell me what is the API for reversing the journal entries.
When I searched I found that there is an API XLA_JOURNAL_ENTRIES_PUB_PKG for reversing journals, but I could not find any procedure inside it for reversing the journal entry.
Regards,
Rakesh.

thanks for your reply.
I wanted to reverse a journal that is already posted. I got the API name: I was looking at the wrong version of oracle. The above mentioned one was for 12.1.
XLA_JOURNAL_ENTRIES_PKG.reverse_journal_entry (R 12.0.6)
Regards,
Rakesh.

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A reversed journal entry cannot be deleted. 
 
Sorry this can't help more than that. Then again, the reverse journal entry is an audit mechanism to ensure that there's complete audit of the actions done, so... 
 
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My client wants to reverse a entry in FBCJ, he has saved, posted & printed the receipt for the said entry.
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One of my colleague posted a journal entry without cost center and with profit center. And now trying to reverse that journal entry. But he is getting the error message " Account xxxxxxxx requires an assignment to CO object".
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Edited by: Manjulakrao on May 17, 2010 10:32 PM

Hi,
This is a tricky situation.
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2) If the posting date is before validity start date of the cost element, try deleting with a posting date before validity start date of the cost element.
3) Change the message type from error to Warning in OBA5 for KI 235 and revert back to original after reversing the document.
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Dear All,
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Hi,
I am quite sure that there would be some validation in use. You can use in OB28 transaction, if profit center is a mandatory entry for the related transaction.
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Also see if some user exit is used for making profit center as mandatory entry for FI transactions.
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Add-On connection for Journal Entry - Failed to Connect to SBO Common

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Hi Dennis,
what you can try is to make a untrusted connection
oCompany.UseTrusted = False
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So a bank statement line might show: GBP 125
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<BLOCKQUOTE>quote:<HR>Originally posted by [email protected]:
Please forward any experiences with workarounds/processes for creating exchange gain/loss journal entries for foreign currency payments. Want to generate all journal entries through Cash Management.<HR></BLOCKQUOTE>
null

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Hello Experts,
Is it Possible calculate TDS base on Journal ENtry through our TDS Addon ?
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Hi Rahul,
Thanks for Reply,
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Hi,
I need to cancel (storno) a journal entry by code.
I cant use the '.Cancel' method of 'SAPbobsCOM.JournalEntries' class.
If I make a new journal entry with opposite values is the same?
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Regards

Thanks,
This was the answer in SMB Portal:
Hello Ricardo,
it is not possible to cancel a journal entry once it has been created, n
or with SDK neither with the client application.
If you want to reverse the journal entry, you must enter a new one with
opposite values as you mention above.
Now we already Know

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Hi All,
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Custom BO contains these lines.
import ABSL;
import AP.FinancialAccounting.Global;
import AP.CustomerInvoicing.Global;
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var resultset1;
var query2;
var selparam2;
var resultset2;
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newJV.BusinessTransactionTypeCode = "601";
newJV.TransactionCurrencyCode = resultset.Item.GetFirst().BusinessTransactionCurrencyAmount.currencyCode;
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newJV.ZcustomerID.content = resultset1.BuyerParty.PartyKey.PartyID.content;
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sob.SetOfBooksID.content = resultset.SetOfBooksID.content;
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newJVGL.ChartOfAccountsItemCode.content = debitAcc.content;
newJVGL.TransactionCurrencyAmount.content = this.ZEnvTax.content;
newJVGL.TransactionCurrencyAmount.currencyCode = this.ZEnvTax.currencyCode;
// Posting the debited account to a new GL account//
var newJVGL1 = newJV.Item.Create();
newJVGL1.DebitCreditCode = "2";
newJVGL1.ChartOfAccountsItemCode.content = "101000";
newJVGL1.TransactionCurrencyAmount.content = this.ZEnvTax.content;
newJVGL1.TransactionCurrencyAmount.currencyCode = this.ZEnvTax.currencyCode;
Please respond ASAP
Regards,
Navin Kandasamy

Hello Navin,
There is an action "Cancel" in the Accounting Entry BO. Try calling that action from ABSL whenever the CI is canceled. But to do that you should have the reference of the created JEV through code.
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Thanks & Regards,
Meghna

How to get Data from SAP B1 through Journal Entries objects (Excel VBA)

Hi Genius
i had try to login SAB B1 thorugh MS Excel VBA code and it worked well. but i need some questions regards getting the data from after login. that means i want the Posting date, Transaction No, account code, debit and credit amount from Journal entries posted in a particular day through MS excel VBA into excel sheets 1 cell A1:E1
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here my code to login
Public Sub login()
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pls help me
advance thanks to solvers

Gordons way is the easiest - just query the OJDT table for journal entry headers and JDT1 for journal entry lines if needed.
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'Journal entry
 Dim oJE As SAPbobsCOM.JournalEntries
 Set oJE = company1.GetBusinessObject(oJournalEntries)
 oJE.GetByKey(1234)
 Dim postingDate as String
 postingDate = oJE.DueDate
'etc etc

BPC 10.0 NW: JOURNAL ENTRIES ARE REVERSED WHEN RUNNING CONSOLIDATION

Hi Expert,
After running consolidation, I made various journal entries. After posting the journal entries, status of consolidation and currency translation in consolidation model was changed from "done" to "to be executed". When I re-run the consolidation, the journal entries were reversed.
Please help.
Thanks,
A

Hi A
The fundamental principles of Consolidation Journal entries are when posted, Please keep in mind following rules for any Consolidation system.
Journal Entry Type Local Currency Group Currency ScopeTranslation     Consolidation
Reporting or
Local Currency             LC                    NONE                 NOSCOPE    YES             YES
Group
Currency                        -                        USD                 NOSCOPE     NO              YES
Scope Level
Adjustments                 -                         USD                    SCOPE1        NO            NO
(Top side Adjustments)
==============
I believe that you have had posted Journal entries in Local Currency(LC) and Group Currency with NOSCOPE level. Based on your entry System would perform from above rules.
Hope this will clarify your questions on journal entries why the Monitor has to re-run CT and Consolidation Process.
Thanks
Venkat
*** You Can not Post " LC with SCOPE1(actual ownership scopes)****

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Dear All,
Our auditors has offered the following changes to be implemented in SAP system.
1. JE approval: Configure the system functionality to place journal entries in a u201Choldu201D status when entered into the system, then the supervisor/manager review and approval then required to release the journal entry from the u201Choldu201D status and post the entry to the general ledger. The reviewer should not have the ability to initiate a journal entry.
2. JE reversals: Utilize the functionality to automatically reverse journal entries, booked in prior month as u201Creversing,u201D when new period is opened.
3. 3-way match: Utilize the SAP functionality to perform an automated 3-way match process between invoice, purchase order, and goods receiving documentation. If invoices meet the 3-way match criteria based on established variance thresholds, invoices should automatically be approved for payment. If variances are noted, which exceed tolerance thresholds set by Management within the system, work flows should be used within the system to automatically route the invoice for the require approval.
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Do suggest.
Regards,

For point 1, there is a functionality in SAP where all parked documents will be blocked and then released by the authorized person. There is a standard workflow for that. You may want to check Make and CHeck Settings for Document Parking. If this doesn't satisfy, then there's a need to create a customized workflow. Plus authorizations must be checked so that the users will not be able to Post but only Park. Note that, there is another functionality in Document posting called "Hold" this one, system doesn't assign any financial document. You can assign any reference/number to the document.
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For point 3, it is a standard SAP functionality. You must set tolerance as to qty or price variance and the system automatically blocks the invoice for posting and the authorized person is required to release the approved invoices to remove the block for payment. In SAP, when you enter the PO for a particular invoice, it will give you how much or how many is actually goods received for that particular PO. in that sense you will be able to see whether the invoice is completely billed for the whole PO or not.

Reversing a journal entry through API

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