General Ledger - EBS (MOSC)

MOSC Banner

Close Process - Create Balance Sheet Closing Journals missed out during year end closure 2024

in General Ledger - EBS (MOSC) 2 commentsAnswered

R12.2.7

In order to reconcile the retained earnings for audit I need to see the detail for the closing balance sheet journal that is auto posted by Oracle - moving all the P&L balances for the year to retained earnings. We are trying to run the below program as it was not run during the year end closure and period closed Year 2024.

Can you please advise how do we run this Program for the Previous Closed Period

Close Process - Create Balance Sheet Closing Journals.

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