ERPstuff - Oracle EBS Community

Hi Sekhar,
Retained earning is the profit that is retained by the business after distributing all the dividends to share holders, interest to banks for loans and stake holders, other outstanding payments and after making all necessary adjustments.
This is the only mandatory account which we need to ...

Hi Sekhar,
The process of period end process is as follows as per my knowledge:
first its Inventory to be closed follwed by PO
then AP and Assets followed by AR
now its the time for GL closing after all subledgers closed successfully.
ensure that each and every subledger needs to be closed before ...