Fixed Assets - EBS (MOSC)

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Automate closing

edited May 15, 2011 3:17AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
 Hi,

working for a 400 FA book company (400 companies) spred all over the world an dusing R12.

We're trying to figure out how to automate the closing process (also for AP & AR) so massively.

Of course, we can schedule the launch of requests.

But how to "close" the period as this action is only possible the form ?  (customization).

But how reconciliate (or display the gaps as a dashboard) automaticaly between subledger and GL ? (without a manual process ?)

Any idea appreciated ...

Laurent.

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