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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

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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&