Procurement - EBS (MOSC)

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Purchasing and Inventory Period End Processing - Request Sets

edited Apr 26, 2017 4:58PM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi Procurement and Inventory People,

I need advice about Purchasing and Inventory Period End processing;

- We are a Multi-Org/OU, Multi Inventory-Org implementation of EBS 12.1.3

- We do not currently use MOAC and have Resposibilities by Org/Operating Unit

- We run the typical Period End processes for:

INVENTORY

- Project Cost Transfers

- Create Accounting - Cost Management

- Close current Inventory Period

- Open new Inventory Period

PURCHASING:

- Receipt Accruals Period End

- Uninvoiced Receipts Report

- Subledger Period Close Exceptions Report

- Create Accounting - Receiving

- Close current Purchasing Period

- Open new Purchasing Period

The Purchasing Period end is time-consuming due to lrage number of Orgs/Operating Units i.e. above steps are repeated for each Org/OU.

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