Multi Period Accounting

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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tellas
Posts: 9
Joined: Fri Nov 02, 2007 1:38 pm
Location: India

Multi Period Accounting

Post by tellas »

Hi All,

Does anybody have any document on Multi Period Accounting Functionality in R12.

Please share the document.

Satish
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

Are you talking about GAAP revenue accounting in AR? Please post in detail.

Cheers,
Saravanan
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tellas
Posts: 9
Joined: Fri Nov 02, 2007 1:38 pm
Location: India

Post by tellas »

Hi All,

Does any body have any doc on Multi Period Accounting Functionality in R12 for payables.

Satish
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babasoji
Posts: 52
Joined: Fri Oct 17, 2008 8:42 pm
Location: United Kingdom

Post by babasoji »

Hii,

Dont understand, can you please give more detail.

Cheers
Babs
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

Did you go through 'Oracle Subledger Accounting Implementation Guide' for R12? Multiperiod Accounting is explained in this manual with screen shots and examples.

Cheers,
Saravanan
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