General Ledger - EBS (MOSC)

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Period End Close Process

edited Aug 24, 2021 4:15PM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi,

I am making a request here to see if anyone can provide a comprehensive document on the month-end close process as the oracle documents are not detailed enough.

I want to understand that if I have a client present their system to me, I should be able to reconcile the EBS r12 system from all their sub ledgers to GL,

Main Modules to include are AP, AR, FA, CE, Projects, Costing, Inventory, and GL.

Please don't refer me to the oracle documents as they are too generic and high level and they don't show how to troubleshoot and are not detailed enough for my needs.

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