Oracle Modules month end closing sequence with "Accrual on Receipt" Setup

Hi,

We have "Accrue on Receipt" Setup for our all receiving transactions. Metalink documents explained the Period closing sequence as INV/PO moduled ideally should be closed after AP closed. As per my understanding, the dependency is Month end Accrual process so this is applicable to the Receiving Accrual setup on month end. Our setup is  "Accrue on Receipt" so I think PO and INV are not really dependent on Account Payables(AP) closing.

Whenever AP department face some issue in AP module closing then our PO and Inventory(INV) closing team go ahead and close first INV then PO even AP is still open. However they run reconciliation build process and reconciliation reports after AP close. Till not we didn't face any issue in this process.