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Period Close: Critical Steps and Overview of Period Closing Issues


Upcoming Webcast


Title: Period Close: Critical Steps and Overview of Period Closing Issues
Date: November 12, 2009
Time: 11:00 am EST
Product Family: Oracle Receivables

Summary

This one-hour session is recommended for Technical and Functional users of Receivables.

Topics will include:
  • Concurrent requests that must be run prior to closing the period in Receivables
  • Submit Accounting versus Create Accounting
  • Diagnostic scripts and reports to run if period close is not successful
  • Common fix scripts

A short, live demonstration (only if applicable) and question and answer period will be included.

Click here to register for this session

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The above webcast is a service of the E-Business Suite Communities in My Oracle Support.

For more information on other webcasts, please reference the Oracle Advisor Webcast Schedule.

Click here to visit the E-Business Communities in My Oracle Support
 
Note that all links require access to My Oracle Support.

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This page contains a single entry from the blog posted on November 5, 2009 10:32 AM.

The previous post in this blog was Understanding Critical Setups Required for E2B to work in your Company Installation.

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