Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

Generate Recurring Journals

Aug 24, 2011 5:15AM in General Ledger - EBS (MOSC) Question

In R12.1.1 when navigating to Journals>Generate>Recurring all the Recurring Journals for the Ledgers (COA) appear in the form.

In 11i, only those journals that belonged to the specific Set of Books appeared. We are using custom GL responsibilitites.

In the upgraded environment, the existing journals were upgraded as Recurring batch Type Single Ledger and the Ledger is also filled in.

is there a way to limit the available journals in Generate form to the ones that belong to that specific ledger?

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month