Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick, Simple and Absolutely Free.

Thread Rating:
  • 7 Vote(s) - 1.86 Average
  • 1
  • 2
  • 3
  • 4
  • 5
How to Automate Accounting Schedules in Oracle Financials
#1
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
Reply
Thanks given by:
#2
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.
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  International public sector accounting standards using Oracle EBS shaz.rashid@gmail.com 0 124 12-27-2016, 09:14 PM
Last Post: shaz.rashid@gmail.com
  How to Import Journals in Oracle R12 KaleemTG 2 1,732 03-10-2016, 03:20 AM
Last Post: Sifeddine
  R12 Oracle Property Manager MKardaris 0 1,367 10-17-2015, 02:00 AM
Last Post: MKardaris
  Want to use shrink for Tables in oracle Gopal Ayog 1 1,107 03-03-2015, 07:00 PM
Last Post: Saleem Akhtar
  Change accounting method from encumbrance accrual to standard accrual Gopal Ayog 3 1,200 02-23-2015, 06:54 PM
Last Post: ajkhan80
  Impact on accounting if differen balancing segment is used within OU Mukhtar Ali 1 606 02-22-2015, 08:30 PM
Last Post: ajkhan80
  Accounting when Oracle Assets not used Rachel Hannah 2 774 01-12-2015, 09:13 PM
Last Post: ajkhan80
  Submit create accounting process from custom responsibility attached to a custom appl Danuj Ganesh 1 645 11-25-2014, 04:12 PM
Last Post: M Irfan
  APP-FND-01030 error in oracle(r12) Ali Rizwan 1 2,743 09-04-2014, 06:01 PM
Last Post: M Irfan
  When running create accounting in AP, payment give Error no 95353. Mukhtar Ali 0 2,270 08-28-2014, 05:18 PM
Last Post: Mukhtar Ali



Users browsing this thread: 1 Guest(s)
OTech Talks, Lets Talk OPEN! Get Oracle Tutorials, Tips! Post a Question!