Period close process for GL,AP, AR and Purchasing

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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msgnaga
Posts: 7
Joined: Thu Jun 07, 2007 12:34 am
Location: India

Period close process for GL,AP, AR and Purchasing

Post by msgnaga »

Hi,

Can any one tell me the Check list, for closing periods in GL,AP, AR and Purchasing.

waiting for ur reply,
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suryabvn
Posts: 6
Joined: Sat Dec 16, 2006 1:37 pm
Location: India

Post by suryabvn »

Hi,

here i am sending one link. i think it is useful to you

http://wiki.ittoolbox.com/index.php/Per ... lease_11i)

Thanks & Regards

surya prakash
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amit_gupta
Posts: 29
Joined: Mon Jan 08, 2007 12:54 am
Location: India

Post by amit_gupta »

Hi Satya,

Thanks for this link but I havent find any page on this link can you please check it again than let us know the right link.

Regards
Amit Gupta
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