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General Ledger - EBS (MOSC)

Year end testing in EBS

Sep 16, 2014 8:00AM edited Sep 24, 2014 5:01AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi Gurus,

Suppose our year end happens on 31-Dec and we want to test it today.

We have 2 options

1)To close all the period till DEC for all subledgers and then carry out the testing.

2)T0 do an update to sysdate and make it as 1-JAN-2014 and then close all periods.

Please suggest the best practices for testing Year end in Oracle.

Thanks
AJ

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