Period close sequence in Oracle R12

Here is the period close process in Oracle R12

1. Order Management/Shipping
2. Cash Management
3. Payables
4. Receivables
5. Purchasing
6. Inventory/Costing
7. Projects
8. Assets
9. General Ledger.

Share on Google Plus

About Pavan Kumar

This is a short description in the author block about the author. You edit it by entering text in the "Biographical Info" field in the user admin panel.