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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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Reverse or amend any journals incorrectly posted to the General Ledger Cash

Account, which were highlighted during the review of the Account Analysis Report.

To prevent invalid journal entries to the General Ledger Cash Account enable

security rules appropriately.

Oracle Financials E-Business Suite Release 12 Period End Procedures

22

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