FA Period Close process In R12
Posted: Wed Apr 15, 2009 11:17 am
If you are coming from 11i, there is slightly change in FA Period Closure process because of SLA.
Here are steps & procedures for performing period-end processing in Oracle Assets Release 12.
In FA, at period end, we require to run depreciation for depreciation books set up for the organization, and to Create accounting for Oracle General Ledger. Oracle Assets has only a single open depreciation period in each depreciation book.
http://www.oracleappshub.com/release12/ ... e-process/
Here are steps & procedures for performing period-end processing in Oracle Assets Release 12.
In FA, at period end, we require to run depreciation for depreciation books set up for the organization, and to Create accounting for Oracle General Ledger. Oracle Assets has only a single open depreciation period in each depreciation book.
http://www.oracleappshub.com/release12/ ... e-process/