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 ).
I need docs in R12 Year -End Process i have to complete this task on 01-Apr-2009 If you have a docs or Metallink id or links in this regard plese forward to me
1)Id :759002.1
R12: Oracle Financials Year-End Close and Reconciliation Resources
2)Oracle Financials - R12 Close Process & Reconciliation Internet Seminar Note 744894.1
