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General Ledger - EBS (MOSC)

Oracle R12 General Ledger Yearend Activities

Jan 24, 2014 12:08PM edited Jan 24, 2014 12:24PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

Question is regarding General Ledger yearend close process in R12.

1. What are the General Ledger Yearend activities?

2. Can the adjustment period be opened and closed multiple times?

3. How do you transfer retained earnings? What are the specific concurrent requests?

4. Is there any close status issues which needs to be kept in mind?

Thanks.

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