Year End

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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Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Year End

Post by Rizwan.Mumtaz »

Hi all

Please guide me is there any specific process for year end in the oracle R12. please guide in steps.

Also Are the Balance of Expenses and Incomes closed to Retained earning or just simply carry forward.

Urgent guidance is requied thanks.
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

<b>Please guide me is there any specific process for year end in the oracle R12. please guide in steps.</b>
The detailed steps can be found in the 'Oracle general Ledger Users Guide' for R12 under 'Year-End Closing Journals' topic in page 1-226.

Cheers,
Saravanan TG
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