Order Management close process
We currently use the Order Management module and the Inventory Module, but use another instance of Oracle for our financials. We use limited functionality from the GL,AR, & Purchasing apps, but we do open periods for GL/AR/Purchasing/IN each month. We have been live with Oracle since late of 2009 and have never ran a period close process.
There must be something running because each month our Order Headers move to a closed status.
Is there another process that we should be running?
Maybe something that would help to keep records cleaned up?
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