Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.
1. Select the Receivables responsibility.
2. Navigate to Other | Requests | Run or select View | Requests from the menu.
3. Click on the Submit a New Request button.
4. Select Single Request from the Options.
5. Click on the OK button.
6. In the Submit Request form, select Create Accounting from the list of values.
7. Select the Parameters field and select Vision Operations (USA) as the Ledger, enter 28-FEB-2011 as the End Date, select Yes as the parameter for Post in General Ledger, and enter YO-AR0001 as the General...