General Ledger - EBS (MOSC)

MOSC Banner

Recurring Journal entries in R12-effective dates

edited Apr 1, 2015 10:03AM in General Ledger - EBS (MOSC) 2 commentsAnswered

I'm trying to create a recurring journal entry with effective dates that start on Dec.1/14 and end on March 25/15. The journal import execution report shows that journal entries were created for each period except for Mar-15. Is it because the end date needs to be March 31/15, why is this ? Also, can you prorate recurring journal entries ? (# of days instead of just # of periods).

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center