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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
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.