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P2P Cycle with accounting entries in Oracle Apps

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P 2 P Cycle P2P Cycle starts with Requisition and end with Reconciliation. Requisition will be created by employee in the Organizati...
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Period Close process in Oracle Fixed Assets

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1. Complete all transactions for the period being closed              --Prepare Mass Additions              --Complete manual additions...
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Period Close Processing Checklist -> R12 Receivables

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Complete Transactions Review Unapplied Receipts Reconcile Receipts  to Bank Statement Change  Period Status  to Close Pending Create A...
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Journal Approval Process : Oracle R12 perspective

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Here is the Journal Approval Process of Oracle Financials R12 Pre-requisites: 1. Enable journal approval at Primary ledger  Navigatio...
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Period close sequence in Oracle R12

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Here is the period close process in Oracle R12 Order Management/Shipping Cash Management Payables Receivables Purchasing Invent...
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Period Closing Process for Payables

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You cannot close a period in Payables if any of the following conditions exist. o Outstanding payment batches. Confirm or cancel al...
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Introduction to Oracle General Ledger

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The Oracle General Ledger module within Oracle Financials is an integrated part of the ERP package Oracle applications. It is a financia...
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Introduction of Oracle Financials

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Oracle E-Business Suite consists of various applications. Manufacturing, Supply Chain Management, Customer Relationship Management, ...
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