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Recurrent postings in General Ledger every accounting period

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edited Jan 19, 2021 4:08PM in General Ledger & Intercompany 6 comments

Summary

Recurrent postings in General Ledger every accounting period

Content

Hi all

We are very new to the ERP Oracle cloud. Being a Financial Institution we have accruals or monthly recurrent postings, not related to AP's or AR's. Related to business or accounting standards.

Any idea to automatize these postings using the ERP modules other than monthly manual postings/uploads?

Diogo Alves

Version

ERP Cloud 20D
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