Distribution - JDE1 (MOSC)

MOSC Banner

R-12 Inventory and Receivables Period closing sequence

edited Nov 1, 2010 6:42AM in Distribution - JDE1 (MOSC) 1 commentAnswered
 How to proceed with inventory closing process when i am closing my Receivables periods. i am not able to see the accounting creation process in inventory and its transfer to General Ledger

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center