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Period Close Processing Checklist -> R12 General Ledger
Posted By Sanjit Anand On June 18, 2009 @ 4:25 am In Oracle General Ledger | No Comments
GL period closure is needed per ledger.Here is checklist with some handy notes for refrence.
If you are using intercompany segments, then steps 7 will be additional for you. Therefore
Hope this helps.
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