Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to schedule AP create accounting process

edited Dec 20, 2012 1:23AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi,
Currently create accounting process we are running below concurrent requests in sequence, can we bundle it together and auto schedule it to run every day 2am, please advice how can we do it.

1) Update matured bills payable status
   maturity date --> current date

2) Create accounting
   Ledger      --> ABC Group
   End Date    --> Current Date
   Mode        --> Final
   Errors only --> No
   Report      --> Detail
   Transfer to General Ledger --> Yes
   Post in General ledger     --> No
   General Ledger Batch Name  --> CreatAccounting_20DEC12
   
 Regards,
Javeed

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center