Integration with General Ledger | Month End Process | Step by Step ScreenShot

By Jag - October 21, 2014

Integration with General Ledger | Month End Process | Step by Step ScreenShot


Oracle Accounts Receivables | Month End Process and View Output


Month End Process

N: - Control > Requests >Run


Oracle Accounts Payables



































































Click on OK






























Click on OK and Submit































Click on NO
Menu: - View-> Requests

































Click on Find



























Click on View Output
































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