General Ledger - Recurring Journals FAQ
(Doc ID 225180.1)
Last updated on JANUARY 08, 2021
Applies to:Oracle General Ledger - Version 18.104.22.168 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Frequently Asked Questions about General Ledger Recurring Journals.
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In this Document
|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?|