How To Create a Recurring Journal with a Credit Line For a Debit Balance Account

(Doc ID 1053106.6)

Last updated on MAY 29, 2017

Applies to:

Oracle General Ledger - Version 11.0 and later
Information in this document applies to any platform.
Form:GLXRJDEF.FMB - Define Journal Entry/Budget Formula


You are creating recurring journal entries and would like the journal line to create a credit entry for a natural debit balance account type (ie expense, asset).

How do you do accomplish this in the recurring journal formula?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms