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Create a recurring journal entry using Calculation Manager (ERP Cloud)

edited Nov 13, 2025 11:29AM in General Ledger & Intercompany

I am trying to create the following recurring journal entry in Oracle ERP General Ledger and I would like to know whether it is possible to create such a journal entry using a rule built in Calculation Manager.
- Every month, create a journal entry for a specific combination of account codes with the amount fixed at 0 yen.

-The journal entry consists of five journal lines. Among these five lines, there are AFF segments that use the same values for all lines, and AFF segments that use different values for each line.

-Since this combination does not change monthly, the AFF segments are not treated as variables within each line.

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