General Ledger - EBS (MOSC)

MOSC Banner

Year End Process

edited Mar 23, 2016 6:56AM in General Ledger - EBS (MOSC)
  1. 1- In the Year end process I run Close Process - Create Income Statement Closing Journals then all my expense and revenue are closed in Retained Earnings Account which is OK
  2. 2- Then I run Close Process - Create Balance Sheet Closing Journals so the applications close my liabilities and assets account
  3. 3- When I opened the first period in the new year I didn’t find any opening Journals all my balances now are Zero I don’t Know How

Note that Net Closing Balance Flag is checked

Could anyone help me in this

Hi,

As per General Ledger User's guide:

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 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