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Topic

    Sridhar Tumati
    Calculation Manager_Standard Recurring Journals
    Topic posted June 18, 2019 by Sridhar TumatiBronze Medal: 1,250+ Points, tagged Allocations, Financials, General Ledger, Setup / Administration 
    75 Views, 2 Comments
    Title:
    Calculation Manager_Standard Recurring Journals
    Summary:
    Standard Recurring Journals
    Content:

    Hello Everyone,

    Could you please advise how to create allocation rule in calculation manager to generate standard recurring Journal entries for every month?

    Code Combinations and amount should be constant.

    Regards,

    Sridhar

    Comment

     

    • Linda Wong

      This MOS note might help:  Recurring Journals in Oracle Fusion General Ledger - Calculation Manager (Doc ID 2095911.1)

    • Sridhar Tumati

      Hi,

      In Calculation Manager,

      In Point of view need to select the accounting period, ledger, scenario, amount type, currency.

      In formula object, Target is Debit account, Offset is Credit account and Source is the amount(fixed amount). Save and deploy the rule

      Now able to run the recurring allocation rule for every month.

      Regards,

      Sridhar