Payables and Cash Management - EBS (MOSC)

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AP Month End Close Processes

edited Nov 8, 2012 7:21PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hello Folks,
We are on Release 12.1.3 and we have upgraded recently. I was wondering if some one can provide me any documentation on AP Month End Close Processes and also AP GL Accrual Reconciliation Processes, which includes the names of the report to be run and tells us what balances to tie and how.

Any help will be appreciated.

Thanks,
Aditya 
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