ERPstuff - Oracle EBS Community

Posted: **Thu Aug 20, 2009 7:50 am**

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.

Posted: **Thu Aug 20, 2009 8:43 am**

<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

ERPstuff - Oracle EBS Community

Year End

Year End