month end close with oracle r12
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7/21/2019 Month End Close With Oracle R12
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Month End Close with Oracle R12
Fig 1 below outlines the period end dependency for Oracle Payables, Oracle Purchasing, OracleInventory, Oracle Receivables, Oracle Assets, Oracle Order Management, Oracle Proects and
Oracle !eneral "edger #Release 1$%&
Fig 1: Period Close dependecy among the modules
If you are coming from 11i then you might see beacuse of '"A there would be additional stepsyou need to perform&Fig $ will be a (uic) compare of steps between two versions&
Fig 2: Process and flow changes between two versions
http://www.oracleappshub.com/account-payable/month-end-close-with-oracle-r12/http://www.oracleappshub.com/account-payable/month-end-close-with-oracle-r12/ -
7/21/2019 Month End Close With Oracle R12
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In almost all modules the period end process consist of *+ maor activity as-
1& .ompleting the /ransactions
$& .reating Accounting
0& Followed by Reconcile /ransactions
& Post to !"
*& Reconcile Accounting
& .lose Period&