First OPM Month end closing Process in 11i...
Guys, I need some urgent help if possible.
I have 2-3 doubts OPM Costing 1st month end process when going live..
We follow PMAC & 11.5.10.2...We are going live on 15th August and Operations team will start using the system from 1st September.
15 days we will be busy in cut over activities / loading opening balance & all...
Fiscal year is for 2010 all 12 months....(GL/ AP/ FA/ PUR/ HRMS already runnning Live for last 1 year)
OPM is going live now... My queries:
So how should i Set up my OPM Inventory Calendar & OPM Cost Calendar..? I mean which month should be first defined?
I have 2-3 doubts OPM Costing 1st month end process when going live..
We follow PMAC & 11.5.10.2...We are going live on 15th August and Operations team will start using the system from 1st September.
15 days we will be busy in cut over activities / loading opening balance & all...
Fiscal year is for 2010 all 12 months....(GL/ AP/ FA/ PUR/ HRMS already runnning Live for last 1 year)
OPM is going live now... My queries:
So how should i Set up my OPM Inventory Calendar & OPM Cost Calendar..? I mean which month should be first defined?
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