Last updated on NOVEMBER 25, 2015
Applies to:Oracle General Ledger - Version 11.5 to 12.2 [Release 11.5.0 to 12.2]
Information in this document applies to any platform.
Executable:GLYCCJ1 - Close Process - Create Balance Sheet Closing Journals
Executable:GLYCCJ2 - Close Process - Create Income Statement Closing Journals
What is the meaning of the Category parameter for the GLYCCJ1 Close Process - Create Balance Sheet Closing Journals ?
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