Project Templates

   

ORACLE Cloud Fusion R13         

    

Month End Check List

• Fusion Period Close Document for Oracle Fusion Financials

• Common Problems and Solutions Oracle Cloud Fusion Account Receivables (AR) Troubleshooting Guide Month End 

  (Reference - Oracle Knowledge Base)

  ORACLE Apps EBS R12  

           

Month and Year-End Check List

• Account Payables Closure Steps

• Account Receivable Closure Steps

• Fixed Asset Closure Steps

• General Ledger Year-End Check List

Accounting Entries

• Order to Cash Accounting Entries

• Procure to Pay Accounting Entries

• Fixed Asset Accounting Entries