R12 Period Close Procedure for Oracle Receivables (Doc ID 1269489.1)

Last updated on MARCH 26, 2024

Applies to:

Purpose

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1269489.1

This document provides instructions on how to successfully close an accounting period in R12 Oracle Receivables.

The term close an accounting period is synonymous to other commonly used terms such as:

• month-end close
• period close
• close books
• close period

 IMPORTANT: This information was lifted from the Technical Brief presented in <Note 961285.1>, R12: Period-End Procedures for Oracle Financials E-Business Suite, which contains Period-end processes for all other Oracle Financial products.

Scope

Details

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