EBS R11i Period Close Processes Overview
(Doc ID 1481610.1)
Last updated on JUNE 13, 2022
Applies to:
Oracle Assets - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]Oracle Treasury - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Oracle Inventory Management - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Oracle Cost Management - Version 11.5.10.0 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.
Purpose
Describe the Oracle Recommended Best Practices for a smooth Period Close processing.
Scope
Details
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In this Document
| Purpose |
| Scope |
| Details |
| Introduction to Period Close Process Document |
| What is Period Close? |
| What is the Period Close Process Document? |
Who should use this Process Document? |
| What does this Process Document cover? |
| When should this Process Document be used? |
| Why should this Process Document be used? |
| How should this Process Document be used? |
| Useful Information |
| Multimedia Training |
| Related Resources |
| Information Center Notes and Oracle EBS Documentation links |
| Patching and Maintenance |
| Planning to upgrade to R12? |
| Use Diagnostics specifically developed for Period Close |
| Save time on Period Close activities |
| Closing the Period |
| Product-Specific Information |
| Order Management and Shipping: |
| Evaluate & Prepare |
| Process OM Transactions |
| Process Shipping Transactions |
| Reconcile and Shipping: |
| Close OM Orders |
| Oracle Cash Management |
| Evaluate & Prepare |
| Process Transactions |
| Transfer to General Ledger |
| Reconcile |
| Close Period |
| Oracle Treasury |
| Treasury Procedures |
| Oracle Payables |
| Process Transactions |
| Transfer to General Ledger |
| Reconcile |
| Close Period |
| Oracle Receivables |
| Evaluate & Prepare |
| Process Transactions |
| Transfer to General Ledger |
| Reconcile |
| Close Period |
| Oracle Purchasing |
| Purchasing Accruals & Account Overview |
| Process Transactions |
| Transfer to General Ledger |
| Reconcile |
| Close Period |
| Oracle Inventory Management and Oracle Cost Management |
| Evaluate & Prepare |
| Process Inventory, Cost, and Move Transactions |
| Reconcile |
| Close Period |
| Oracle Projects |
| Process Transactions |
| Interface Transactions to GL |
| Reconcile |
| Interface Transactions to GL |
| Close Period |
| Oracle Assets |
| Evaluate & Prepare |
| Process Transactions |
| Transfer to General Ledger |
| Reconcile |
| Close Period |
| Oracle General Ledger |
| Evaluate & Prepare |
| Process & Post Journals |
| Reconcile |
| Close Period |
| References |