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How to set-up Recurring Journal in Oracle Cloud?

in General Ledger & Intercompany 1 comment
  1. How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target natural account differs.
  2. I tried to generate recurring journal starting Jul-23. Why is that it generated 1 entry for Jul-23 and 4 entries for Aug-23? Latest open period is Oct-23.

Thank you in advance!

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