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 ).
While defining our set of books, optionally we can define a transaction calendar and valid business days for that calendar if you plan to use AVERAGE BALANCE PROCESSING.
What is the average balance processing? Kindly give some examples...