Which three actions can you perform on subledger journal entities?
A.
Finish
B.
Duplicate
C.
Reverse
D.
Close
E.
Complete
F.
Incomplete
Explanation:
C: If a payment is voided after the payment has been confirmed, you must submit
the Disbursement in Transit Voided Checks process to create accounting for the voided payments.
Oracle Subledger Accounting reverses all journal entries for payments that have been voided.
E: When a subledger journal entry is completed, the reference date must be in an open or future
open accounting period.
Note:A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid
Related Entry.
Correct answer should be: BCE
You can perform the following actions on your subledger journal entries, depending on their status:
Edit
Duplicate
Reverse
Delete
Complete