Version R12/11i? = 11i
Instance PROD/TEST/VIS? = 11.5.10.2
Module? = ARand GL
OS? =
Hi All,
Can anyone please let me know the process steps that invloved in reconciling Oracle Receivables with General Ledger.
Thank in Advance,
Naga
AR with GL Reconciliation
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- Posts: 194
- Joined: Tue May 15, 2007 7:45 am
- Location: United Arab Emirates
Hi
Please Review the following Metalink articles which provides How to perform period Closing step by step in All Modules (From Subledgers to GL).
The white paper contains Problem issues also from Specific Subledgers modules to GL at the Bottom with Metalink Note references
Note # 961285.1 - R12: PERIOD-END PROCEDURES FOR ORACLE FINANCIALS E-BUSINESS SUITE
Note# 759002.1 - R12: Oracle Financials Year-End Close and Reconciliation Resources
Hope this helps
Regards
Sivakumar
Please Review the following Metalink articles which provides How to perform period Closing step by step in All Modules (From Subledgers to GL).
The white paper contains Problem issues also from Specific Subledgers modules to GL at the Bottom with Metalink Note references
Note # 961285.1 - R12: PERIOD-END PROCEDURES FOR ORACLE FINANCIALS E-BUSINESS SUITE
Note# 759002.1 - R12: Oracle Financials Year-End Close and Reconciliation Resources
Hope this helps
Regards
Sivakumar
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