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Month end closure jobs in Oracle ERP

in Financials – General (READ ONLY) 3 comments

Summary: I have a requirement to run the below jobs on demand in serial (one after another with single job set)

Translate General Ledger Account Balances (Multiple Ledger and incremental period)

Transfer Balances to Secondary Ledger  (Multiple Ledger and incremental period)

Transfer Ledger Balances (Multiple Ledger and incremental period)

Content (required): Month end closure process


Version (include the version you are using, if applicable): 23C - Oracle ERP


Code Snippet (add any code snippets that support your topic, if applicable):

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