11i: What Is The Year End Closing Procedure For Accounts Receivable Module - Basic Steps?
(Doc ID 371829.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 11.5.2 to 184.108.40.206 [Release 11.5.2 to 11.5.10]
Information in this document applies to any platform.
What is year end closing procedure for Accounts Receivable module in 11i?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document