R12: Oracle Financials Year-End Close and Reconciliation Resources
(Doc ID 759002.1)
Last updated on JULY 07, 2020
Applies to:Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Oracle Payables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Last Updated: 02-Jan-2014
The information in this document is out-dated so the document has been archived.
Customers should refer to the Period Close Advisor for E-Business Suite <Document 335.1>
The purpose of this document is to highlight the R12 Oracle Financials Period Close and Reconciliation Resources.
Refer to the Period Close Advisor for current information. See <Document 335.1>
Accounting Manager and Controller
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In this Document
|E-Business Suite R12 Year-End Close and Reconciliation Resources|