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Month End Process for Account Payable
Posted By Sanjit Anand On April 29, 2007 @ 2:02 am In 11i,Finance,Oracle Payable | 1 Comment
Lets summarize some important steps that highlight the activity required to perform the month end close in account payable.
From the output, determine if there are invoices on hold; Resolve any holds on invoices. Note that depending on the type of hold on an invoice, it may be impossible to transfer the Invoice to the General Ledger.
Navigation > Accounting > Control Payables Periods
The other activity, which involves accounts Payable User/Manager, is responsible for:
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