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Table Of Contents

Introduction
General Preparation for Period Close
Administrative Procedures for Period Close
Accounting Procedures Prior to Closing Oracle Applications™
The Close Schedule
Chapter 1: Oracle Projects Period Check List – Detailed Instructions
Procedures
Closing
Chapter 3: Oracle Payables Period Check List – Detailed Instructions
Closing Process
Chapter 4: Oracle Assets Period Check List – Detailed Instructions
Chapter 5: Oracle Receivables Period Check List – Detailed Instructions
Why don’t my AR and GL numbers match?
Chapter 6: Oracle Cash Management Period Check List – Detailed Instructions
Chapter 7: Reconciling Accounts Receivable Cash to GL
Chapter 8: Reconciling Accounts Payables Cash to GL
Chapter 9: Oracle General Ledger Period Check List – Detailed Instructions
Chapter 10: Year End Closing
Chapter 11: How to export from Oracle to Excel ?
Chapter 12: How to transfer files from and to Oracle Financials
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Oracle Fin Month End Close

Oracle Fin Month End Close

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Published by crodricks

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Published by: crodricks on Dec 06, 2011
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