Payables and Cash Management - EBS (MOSC)

MOSC Banner

What is the standard solution to create accounting (for invoices and payments) in the next first ope

edited Aug 17, 2016 6:23AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Dear Colleagues,

R12.1.3

We need to close a secondary ledger (management reporting) earlier than the primary ledger (fiscal reporting).

What is the standard solution to create accounting (for invoices and payments) in the next first open GL period in the the secondary ledger ?

Thank you in adance for any ideas.

Best Regards,

Andrey

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center