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Regarding Month end process
Posted: Tue Nov 04, 2008 10:19 pm
by akumar.oracle
Hi
Can anyone explain me the month end process involved in
AR, AP, GL and FA modules....
Your suggestions are greatly appricated as i am new to oracle apps
ta
Arvin
Posted: Wed Nov 05, 2008 6:56 am
by P_MANMOHAN
Hi,
Before closing you need to a list of reports. Find the attachment for the list of report that you need to run at the time of closing a period.
Once you are through this reports you can close the period.
Rgds,
Manmohan
Posted: Wed Nov 05, 2008 8:32 pm
by akumar.oracle
Hi Manmohan
Thanks for replying back..
I couldnt find any attachment to your reply. for the "list of reports" you mentioned.
regards
Arvin
Posted: Thu Nov 06, 2008 12:53 am
by joythomas
Arvin
Refer to this thread .
topic.asp?TOPIC_ID=5049
If you have any specific questions, Please let me know
Thanks
Joy Thomas