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hello friends

Please provide me the details of Year end process in oracle functional modules (GL,PO,AP,AR) i know period end process in(GL,AP,PO,AR)

I have searched in this forum but i couldn't get the options if available provide me the topic id

REGARDS
sridhar

Its as same as period end process however a few additional processed are run.

for example .. GL ... Accounting Provisioning entries are passed during the adjusting period and then reversed when the period end reports are completed.

please elobarate i cannot understand for the above explanation provide step by step