Complete the Accounting of Reversed Distributions
For distributions with a Reversed distribution line type, you must perform these tasks to complete the reversal of distributed amounts:
- Process Reversed Cost Distributions to Create Credit Memos
- Process Reversed Revenue Distributions to Create Debit Memos
- Reverse Internal Transfer Journals
- Process Partner Contributions for Reversed Cost Distributions (if applicable)
- Reverse Cost Adjustments in Oracle Project Costing for Reversed Distributions (if applicable)