Regarding Month end process

[akumar.oracle]

Hi
Can anyone explain me the month end process involved in
AR, AP, GL and FA modules....

Your suggestions are greatly appricated as i am new to oracle apps

ta
Arvin

[P_MANMOHAN]

Hi,

Before closing you need to a list of reports. Find the attachment for the list of report that you need to run at the time of closing a period.

Once you are through this reports you can close the period.

Rgds,
Manmohan

[akumar.oracle]

Hi Manmohan

Thanks for replying back..

I couldnt find any attachment to your reply. for the "list of reports" you mentioned.

regards
Arvin

[joythomas]

Arvin

Refer to this thread .
topic.asp?TOPIC_ID=5049
If you have any specific questions, Please let me know

Thanks

Joy Thomas