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Pre upgrade - It Possible To Close PAC (Cost Management) Prior to the Last Day Of The Current Month In R11i? (Doc ID 2444548.1)

Last updated on NOVEMBER 24, 2020

Applies to:

Oracle Cost Management - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

Approaching go live. There is a scenario which was not tested and need clarity prior to migration.

Explanation:
Migration is planned to occur before the Month End close. The new instance will available for users at the end of the month. Transaction entering will be stopped 6 days prior to the End of the month. So, we will have all PAC calculation done in R11 using auto-pac, but at Month End the user will be working in R12 and not on R11i. Now on R12 there is no auto-pac,  the process is different. So, the user is afraid, to have to calculate everything again and this could present an issue.

The main question is can we close on R11i PAC before the end of the month? Lets say several days or more before the Period End Date?
 

Solution

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In this Document
Goal
Solution


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