Sweep Program in AR

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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kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Sweep Program in AR

Post by kommineni7 »

Hi,

how can we trafer soem invalid transaciton to next peirod in AR, while closing the current period?

what is the program name..


Advace Thanks,
Venkatehs
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kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Post by kommineni7 »

can some body help me here..

In ap, we have the sweeep program to trnafer the entrries which are in issue to the next period using Sweep program.

In the smae way, what is the functionality aviilable in AR. program name?

Thanks,
Venkatesh
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karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Contact karthikeyanp1981

Post by karthikeyanp1981 »

Dear Venkatesh,

there is no such functionality available in Receivables or any other module apart from Payables.
Every Module design is different which may not be observed from the front end.

Regards,
Karthikeyan
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