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Create Accounting

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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:

  1. Any system limitations on running "Create Accounting" more than once a month?
  2. What configurations are needed for bi-monthly execution?
  3. 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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