INV Close Period & GL Import Journal > DML tables

1.       (N) Inventory > Accounting Close Cycle > Inventory Accounting Periods

 

 

Insert data:

CST_PERIOD_CLOSE_SUMMARY

WIP_TRANSACTIONS

WIP_TXN_ALLOCATIONS

 

Update data:

ORG_ACCT_PERIODS

WIP_PERIOD_BALANCES

 

 

2.       (N) Journal > Import > Run

Insert data:

GL_JE_LINES

GL_JE_BATCHES

GL_IMPORT_REFERENCES

GL_JE_HEADERS

ORG_GL_BATCHES