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niyati

Closing processes for oracle applications 2011-05-31

Closing processes for oracle applications

  1. niyati
    To efficiently and effectively perform a period-end close in Oracle, you need to know the flow of transactions and journal entries from each module. To ensure all the transactions are processed and accounted for in the General Ledger, you will need to perform the following processes in order. The document encompasses the most common modules (AR, PO, AP, Inventory, WIP, FA, Cost Mgt, Cash Mgt, Order Mgt, Shipping) closing processes.