Can Any one share the Period Close Process for GL

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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reddymasthan
Posts: 5
Joined: Fri Sep 24, 2010 12:48 pm
Location: India

Can Any one share the Period Close Process for GL

Post by reddymasthan »

Hi Friends,
Please help me how to Close the Periods in GL (Period end/ period close)
as well as closing the AP, PO, OM, Inv
please help me, this could help me a lot
thank you very much
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udaya6
Posts: 19
Joined: Fri Nov 26, 2010 1:01 am
Location: India

Post by udaya6 »

Hi

Go to Generalledger superuser responsibility and

setup---->Open/close---->find----->

change the status to Closed from open.
I hope you have got the answer, if not post the query

hav a nice day.....[8D]
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