ERPstuff - Oracle EBS Community

Posted: **Tue Sep 15, 2009 9:34 am**

hi
I have the period end process document from it tool box.
can any one tell me what are the reports we have to run while period end process in AP, AR and GL modules 11i, and which module periods we have to close first and the order of modules

Posted: **Tue Sep 15, 2009 10:35 am**

Hello.
After the periods are closed:
-In AP run the Accounts Payable Trial Balance to compare with GL trial Balance.

In AR run the Aging 7 Buckets by Account to compare with GL trial balance.

The order of closing is not important.

Octavio

Posted: **Fri Sep 18, 2009 5:05 am**

thanks . u done a great job. keep it up .