General Ledger - EBS (MOSC)

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Month End Activities

edited Jan 23, 2014 9:48AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi Friends,

Can anyone help me understand the Reports and Jobs (Sequentially) which needs to Run for Month End Process in AR,AP and GL.

I understand this depends on the Business Requirement to Print and validate the reprts which is needed.

But i want to know the General/Standard set of Reports and Jobs Run on Month End Day.

Is there any document for Reference where i can get the Step by Step Detail.

Thanks in Advance.

Regards,

Akash 

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