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EBS R11i Period Close Processes Overview (Doc ID 1481610.1)

Last updated on JULY 15, 2019

Applies to:

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 Order Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Oracle Cash Management - Version 11.5.10.0 to 11.5.10.2 [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

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