General Ledger - EBS (MOSC)

MOSC Banner

Year End close and Retained earnings question in Oracle

edited Nov 21, 2018 9:38AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hello All,

We got a request from Business people what year end rollover balances would look like:

  The question is: Is there a way in Oracle to see that if they close the primary ledger  today and what the retained earnings balance would look like? If there is no direct way to do this in Oracle?

Thanks,

Kan

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 GL 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