Financials Month End Process Doc

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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EMANUEL
Posts: 94
Joined: Sun Feb 22, 2009 9:59 am
Location: India

Financials Month End Process Doc

Post by EMANUEL »

HI,

Please let me know where I can find the Month End Process Documents/ Pre-Requisites for Financial Modules.

Rgds
Emanuel
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tgs100
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Post by tgs100 »

Did you go through oracle GL user manual? Month end process steps are explained in this manual. You can also check AP and AR user manuals in the period closing section.

Cheers,
Saravanan
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tgs100
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Post by tgs100 »

R12 Period Close and Reconciliation PPT is available in the metalink id <b>759002.1</b>

Cheers,
Saravanan
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Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Post by Rizwan.Mumtaz »

HI

the following Program may fulfill ur need. But first transfer all the data to GL and then run this program in GL.

"Close Income statement-Create Journal entries"

do tell me if i m right.
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