Purchasing and Inventory Period End Processing - Request Sets
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.