Recurring Journal

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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nanthu_s
Posts: 7
Joined: Fri Dec 05, 2008 11:01 pm
Location: India

Recurring Journal

Post by nanthu_s »

Hi

Can we use Auto post / Auto reversal options in Recurring Journal simultaneously.

How to excute in Oracle 11i.

Can any one please explain

Nantha
raviteja.manchu
Posts: 53
Joined: Wed Feb 21, 2007 3:38 am
Location: India

Post by raviteja.manchu »

Hi,


U can have the auto posting and auto reverse for the recurring journals just u need to have a separate category for the recurring journals for which u want to auto post and reverse.

In the Auto Post just define the auto post rule for the recurring source and new category . Define the auto reverse rule for the category for which u defined newly and use this category while defining the recurring journal.

Hope i answer ur question.

Regards,
Manchu
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