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Department close process

in General Ledger & Intercompany 1 comment

Hi,

We are a large hospital system who is using Oracle Cloud Fusion. We have questions around trying to implement a best practice, end to end process to close departments (we call a department the combination of company/operating unit/cost center GL segments). We are looking to accomplish this by being inclusive of all internal areas that would be touched by this process (HCM support as well as Epic patient accounting, our subledgers and of course the GL).

We have searched the Oracle support documents as well as reached out to our Oracle rep and our consulting implementation partner but have not yet seen a comprehensive process document that might serve as a framework for what steps we need to execute. We thought someone else who implemented Fusion might have faced the same questions about how to accomplish this.

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