Automation of Payables/Receivables Period Open/Close process
Hi All,
Is there any way to automate the month end period open/close process in Accounts Payables & Receivables?
Can we register a program which will first open the future period & close the previous period & take care of the other aspects of the period end process?
In our organization, we have not implemented the distributions, Manufacturing or shipping modules. We are only into the oracle financials modules. So cleaning up interfaces which is a major constraint in closing the inventory period is not actually a case for us.
Thanks in advance for your help.
Regards,
Jyoti
Is there any way to automate the month end period open/close process in Accounts Payables & Receivables?
Can we register a program which will first open the future period & close the previous period & take care of the other aspects of the period end process?
In our organization, we have not implemented the distributions, Manufacturing or shipping modules. We are only into the oracle financials modules. So cleaning up interfaces which is a major constraint in closing the inventory period is not actually a case for us.
Thanks in advance for your help.
Regards,
Jyoti
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