CLOSING OF ORACLE MODULES

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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krishna.motupalli
Posts: 24
Joined: Sat Oct 02, 2010 9:32 am
Location: India

CLOSING OF ORACLE MODULES

Post by krishna.motupalli »

Can anyone tell what is the sequence of closing Oracle Modules.I mean which one will be closed first , second and so on.....

Thanks.........


Regards,
Krishna
ahsanrasheed
Posts: 18
Joined: Fri Aug 13, 2010 1:07 am
Location: Pakistan
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Post by ahsanrasheed »

Hi Krishna

Yes, there is a definite seq of Oracle Apps modules closures.

In brief....from the procurement side, 1st close the PUR module, followed by INV and in last AP module would be closed.

from the order fulfillment side, 1st close the OM and than AR.

In last GL would be closed. Definitely, there is a seq of operations and reports / program that need to be fire.

regards

Ahsan
krishna.motupalli
Posts: 24
Joined: Sat Oct 02, 2010 9:32 am
Location: India

Post by krishna.motupalli »

Hi Ahsan,

I thank for your reply. Ahsan I need complete information regarding closing of modules like GL,AP,AR,FA,PO,OM,INV.....
I would be greatfully thankful to you if you provide feedback on the above.

Regards,
Krishna


[quote]Hi Krishna

Yes, there is a definite seq of Oracle Apps modules closures.

In brief....from the procurement side, 1st close the PUR module, followed by INV and in last AP module would be closed.

from the order fulfillment side, 1st close the OM and than AR.

In last GL would be closed. Definitely, there is a seq of operations and reports / program that need to be fire.

regards

Ahsan

<i><div align="right">Originally posted by ahsanrasheed
suneel.erpstuff
Posts: 8
Joined: Wed Oct 24, 2007 5:21 am
Location: India

Post by suneel.erpstuff »

[quote]Hi Ahsan,

I thank for your reply. Ahsan I need complete information regarding closing of modules like GL,AP,AR,FA,PO,OM,INV.....
I would be greatfully thankful to you if you provide feedback on the above.

Regards,
Krishna


[quote]Hi Krishna

Yes, there is a definite seq of Oracle Apps modules closures.

In brief....from the procurement side, 1st close the PUR module, followed by INV and in last AP module would be closed.

from the order fulfillment side, 1st close the OM and than AR.

In last GL would be closed. Definitely, there is a seq of operations and reports / program that need to be fire.

regards

Ahsan

<i><div align="right">Originally posted by ahsanrasheed
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