My Oracle Support Banner

General Ledger - Recurring Journals FAQ (Doc ID 225180.1)

Last updated on AUGUST 05, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Purpose

Frequently Asked Questions about General Ledger Recurring Journals.

Questions and Answers

To view full details, sign in with your My Oracle Support account.

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


In this Document
Purpose
Questions and Answers
 How to Setup Recurring journals?
 How does the application determine the default period when a recurring journal is generated?
 How do you insert an additional adjusting journal entry into an unposted recurring journal batch?
 Is it possible to generate recurring journals automatically?
 How to Schedule a Recurring journal monthly incrementing the accounting Period parameter?
 How do you create a credit line for a debit balance account?
 Can Recurring Journals be generated more than once for the same Period?
 How to transfer the Descriptive Flexfield from Recurring journal to the generated journal?
 Why is Effective Date missing from the Generate Recurring form?
 Is it possible to create Tax Required journals using Recurring journals feature?
 
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.