Oracle Apps Financial Training

1. Ensure the Next Accounting Period Status is Set to Future Entry 2. Complete Oracle Sub-ledger Interfaces to Oracle General Ledger 3. ...

1. Load Bank Statements 2. Reconcile Bank Statements 3. Create Miscellaneous Transactions 4. Review AutoReconciliation Execution Report...

1. Change the Current Oracle Projects Period Status from Open to Pending Close 2. Open the Next Oracle Projects Period 3. Complete All M...

1. Complete All Transactions for the Period Being Closed 2. Assign All Assets to Distribution Lines 3. Run Calculate Gains and Losses (O...

1. Complete All Transactions for the Period Being Closed 2. Reconcile Transaction Activity for the Period 3. Reconcile Outstanding Custo...

1. Complete All Transactions for the Period Being Closed 2. Ensure all Interfaces are Completed for the Period (Optional) 3. Review Open...

1. Complete All Transactions for the Period Being Closed. 2. Check Inventory and Work In Process Transaction Interfaces. 3. Check Oracle...