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How to Automate Accounting Schedules in Oracle Financials
02-11-2014, 11:26 AM,
#1
How to Automate Accounting Schedules in Oracle Financials
Currently, the month end accounting schedules are created manually. I am trying to automate this process so that all these schedules could be generated through the system automatically. Even though I searched the oracle knowledge base I was not able to come up with a solution,


Is there any method of doing it and have anyone of you done this previously
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02-17-2014, 07:29 AM,
#2
RE: How to Automate Accounting Schedules in Oracle Financials
Hi Vaj

One way you can achieve your requirement is as under:-
Submit the Auto accounting program by giving the end date as a year end date and schedule the program periodically on month end. On month end system will run the program and generate the accounting, transfer and posting for the module.
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10-16-2019, 06:22 AM,
#3
RE: How to Automate Accounting Schedules in Oracle Financials
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12-24-2019, 02:47 AM,
#4
RE: How to Automate Accounting Schedules in Oracle Financials
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