General Ledger - EBS (MOSC)

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Year End Closing Activities

edited Jan 11, 2017 4:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi, We have upgraded from 11.5.10.2 to 12.2.4 and have gone live 6 months back. Business are about to proceed year end closing. Is there any special activity or different in process in R12 from 11i to proceed year end activities. If so, please provide the documents or checklist as early as possible. (AP, AR, PO, Inventory, FA, GL) Thanks & Regards, Balaji Jeganathan

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