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Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports

in Payables, Payments & Cash Management 6 comments

Summary:


SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports

Problem Description
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Request the Knowledge Management (KM) document that outlines the best practices for running reports in Oracle Fusion, specifically related to Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Subledger Accounting.

Additionally, if there are any specific guidelines or procedures recommended for the period close process within these modules, that information would be incredibly beneficial.

Thank you for your assistance!

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