Payables and Cash Management - EBS (MOSC)

MOSC Banner

Sub-Ledger Wise Period Closing

edited May 24, 2011 10:01PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear All,

Hope you all will be fine....

I have a question that we have almost 80 operating units in our organization and all have same Set of Book. We want to close Payables & Receivables period operating unit wise .. how can we achieve this ?
 

Prompt reply will be highly appreciated.

 
Tagged:

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

EBS Payables 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