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 ).
syedtaju_21
Posts: 58 Joined: Thu Aug 28, 2008 4:21 pm
Location: India
Post
by syedtaju_21 » Thu Nov 04, 2010 2:16 am
Hi,
What is the Period Closing Sequence for Inventory, Purchasing, Payable and we are using Cost Management also.
Advance Thanks
anjan123
Posts: 151 Joined: Tue Jun 26, 2007 1:06 am
Location: India
Post
by anjan123 » Thu Nov 04, 2010 6:32 am
Hi,
Sequence as follow.
1. Payables
2. Purchasing
3. Cost management
4. Inventory.
be sure you dont have any pending transaction to account/ transfer to GL.
Regards
Anjan
syedtaju_21
Posts: 58 Joined: Thu Aug 28, 2008 4:21 pm
Location: India
Post
by syedtaju_21 » Thu Nov 04, 2010 6:57 am
Thanq for giving update.
Cost Management will also use the Inventory Period then if close the Inventory period then?
Advance Thanks
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