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EBS_period_end_close_R12_Final

EBS_period_end_close_R12_Final

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Published by: Sreelu123 on Feb 28, 2011
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07/29/2013

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After you enter and verify all accounting changes for the journal, use the Transfer

Journals to GL window to transfer your journals from Treasury to General Ledger.

Once you transfer your daily journals to General Ledger, you cannot change any of

the accounting for the batch in Treasury.

Attention: There is no integration yet with SubLedger Accounting (SLA).

Treasury sends the journals directly to GL and not via SLA.

Oracle Financials E-Business Suite Release 12 Period End Procedures

71

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