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
• Reverse Cost Distributions Associated with Partner Contributions (if applicable)
• Reverse Cost Adjustments in Oracle Project Costing for Reversed Distributions (if applicable)