1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

Top 5 Report that needed to be RUN

Discussion in 'Oracle Financials' started by Moonwalker, Jul 15, 2009.

  1. Moonwalker

    Moonwalker Forum Advisor

    Messages:
    68
    Likes Received:
    2
    Trophy Points:
    160
    Please am about to start a new job which requires doing month end in GL, AP, AR and FA.

    I need some useful tips on what do when am doing month end activities.

    Likes top 5-6 reports to ran and any gotcha that i need to watch out for.

    All suggestions are welcomed from the experience pros and consultants out there.

    Please help a young pro to learn the trade!!!
     
  2. appsmylove

    appsmylove Active Member

    Messages:
    14
    Likes Received:
    1
    Trophy Points:
    90
    Refer to the attached checklist having period closing activities for AP, PO, INV, FA, AR & GL.
    These are mainly the top priority activities.
     

    Attached Files:

  3. apps_expert

    apps_expert Forum Expert

    Messages:
    325
    Likes Received:
    28
    Trophy Points:
    330
    Location:
    Chennai, India
    That's an excellent document appsmylove. Very concise and to the point.
     
    appsmylove likes this.
  4. sanjaykhandelwal

    sanjaykhandelwal Active Member

    Messages:
    2
    Likes Received:
    0
    Trophy Points:
    55
    Gr8 Useful document....