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Oracle Reconciliation / Period End Closing Documentation ??

edited May 23, 2014 12:00PM in Procurement - EBS (MOSC) 2 commentsAnswered


Dear All,

Is there any standard document required for Oracle Reconciliation / Period End Closing ??
Right now we are on the Implementation Phase and we are doing Reconciliation of "AP PO ACCRUAL & INVENTORY MATERIAL ACCOUNT" and then we also needed to do the Period End Closing as well.

Therefore we are looking for oracle standard document for this aspect to show to the client.

Kindly tell name for both the OUM and AIMS and document no. and Name to show to the client.

Thanks
Regards,
Mohammad Younus

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