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    • Issue with Period Not Changing Automatically in Recurring Journal (Allocation Rule)

    in General Ledger & Intercompany 1 comment

    Summary:

    Hi Oracle Support,
    I have set up a Recurring Journal using an Allocation Rule in Oracle Fusion General Ledger. The journals are being created correctly as per the schedule, but I’m facing an issue related to the accounting period not advancing automatically.
    Details:
    I have scheduled the recurring journal from 1st March to 31st March, with a daily frequency.
    Journals are generating correctly every day within this period.
    However, after 31st March, the process does not automatically roll over to 1st April or to the next period.
    I have enabled the "Auto Increment" checkbox during scheduling, expecting the period to change automatically.

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