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Period End Closing Checklist in Oracle in R12

Product family Product Code Step number Step name 1 Order Management (OM): Order Management ONT 1.1 Complete the sales orders Order Management ONT 1.2 Import Sales Order Order Management ONT 1.3 Pre-Billing Acceptance Shipping WSH 1.4 Complete the shipping transactions Order Management ONT 1.5 Prepare the link with AR Order Management ONT 1.5.1 Check run of Workflow background engine Receivables AR 1.5.2 Run the Invoice Interface/Autoinvoice Receivables AR 1.5.3 Verify the Autoinvoice Exceptions 2 Receivables (AR): Receivables AR 2.1 Complete all Receivables transactions for the period being clos