Period End Close to Financial Reports business flow demonstrates the business processes for entering journals, importing all subsystems journals, generating recurring, allocation, reversals and suspense journals, posting journals, and reconciling account balances and closing accounting periods. It also contains business processes for the production of internal and external financial reports. This script will test the “Core” functionality of the Oracle applications/modules involved.
Te.040.period end close to financial reports 2011-08-11
Te.040.period end close to financial reports