Create Accounting
Hi Oracle Support/Oracle Fusion Experts,
I am exploring the possibility of running the "Create Accounting" job for group receipts twice a month in our Oracle Fusion system.
Could you provide guidance on how to set this up? Specifically:
- Any system limitations on running "Create Accounting" more than once a month?
- What configurations are needed for bi-monthly execution?
- Are there potential impacts on financial reporting?
I am looking to implement this change soon, so timely assistance would be appreciated.
Thanks.
Best Regards,
YF
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