Oracle GL Period Closure

[@abhisekhnayak5780]

Highly appreciated arvind. Just Waiting 4 automatic offset video

[@OracleEbizandFusionVideos]

Hi Abhishekh, based on your request, i created a video on AP Automatic Offset Method. Please refer the below link:- kzbin.info/www/bejne/omXWeqWVg85prtk

[@andyaspraveen1]

Great work. Thanks for sharing your knowledge.

[@OracleEbizandFusionVideos]

Thanks for your feedback

[@MohamedFarag-te4kw]

thank you, sir, is the creat reporting sequence a standard report and how to assign ?

[@OracleEbizandFusionVideos]

Whether your question is to how to create reporting sequence and assign?

[@kamruzzamanpintu8670]

So useful...thanks a lot

[@OracleEbizandFusionVideos]

You are most welcome

[@khalidsulimani6436]

Thank you for sharing!

[@OracleEbizandFusionVideos]

My pleasure!

[@monikatharumani2520]

As usual..Excellent sir.. Can u please share knowledge on bank payment acknowledgement process in your upcoming vidoes.

[@OracleEbizandFusionVideos]

Sure, i will try

[@Raj-xw1lv]

Unprocessed rows in GL interface appeared in report that means if any entry lying in GL interface then also period will be closed..

[@OracleEbizandFusionVideos]

Yes, from a system perspective, it will not stop period closure if the records exists in GL interface. After closing the period, if the users realize that there are records in GL interface, then period needs to be re-opened, the required records needs to be imported, posted and then the period needs to be closed

[@shaikansaree6657]

Please upload ledger sets data access sets and definition access sets in gl

[@OracleEbizandFusionVideos]

Please check my youtube channel and refer Playlist of Ebusiness Suite -GL, you will find videos related to these topics

[@HarishKumar-tj2sq]

Did you prepare any video for consolidation in GL?

[@OracleEbizandFusionVideos]

Yes, Refer the below the link:- kzbin.info/www/bejne/e3u3dKWBmtx9mqs

[@vinodhkj]

Is there a checklist for gl year end close?

[@OracleEbizandFusionVideos]

Yes, there are some additional activities which you need to do during Year end... I will let you know once i create a video on GL Year end checklist

[@ThaMerovingian]

Can we access your spreadsheets?

[@OracleEbizandFusionVideos]

You can pause the video and then take a screenshot of spreadsheet

[@OracleEbizandFusionVideos]

Ping me your email id on my facebook page:- facebook.com/CAArvindVaraganti/