Navigation for some entries on the issues of monthly closing and end of month closings
Hi ExpertsA few entries on the month end close and
What types of emissions be meet when closing (refer to any).
Navigation for end of month closures
In the case of the inventory: the monthly accounting period closed, you must make sure that there no transactions shipping processed, unknown of the important operations, waiting for TEC costing transactionsm etc... The number of these kinds of operations should be zero. For example, if there is no delivery of unprocessed transactions which could be stuck/wrong during the execution of Program Interface travel stop, then you cannot close the period for that month until that you delete these transactions. Check metalink, 262979.1 to the same note.
Navigation is the inventory > Cycle farm accounting > accounting periods in the inventory. Click on the button waiting to see pending transactions. If there is NO resolution required to be done, you can close the period INV for this month.
Kind regards
Agnes
Tags: Oracle Applications
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