This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Hi
Please refer to Note:136919.1 if you have access to metalink. Hope fully it will help you .
Regards
[quote]how to close a set of book & create a new sob for the business ?
Thx!
<i><div align="right">Originally posted by murphy_woo