Receivables - EBS (MOSC)

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Can we Close AR, AP, FA and OLM Month End Before the Actual Month End, GL wont be closed immediately

edited Aug 14, 2017 9:34AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hello Oracle Community,

We currently have a migration project and the cutover and execution for part of the portfolio is scheduled over weekend (28/29-Oct). Before we start we have to close periods in 4 sub ledgers AP, AR, FA and OLM on 27-Oct-2017. GL will remain open for Oct-17 period and will be closed on 04-Nov.

Accounting calendars wont be changed in any of the Sub Ledger Modules.

We are currently on Oracle Applications version 11.5.10.2

Would there be any issues for transactions/accounting generated on 30-Oct or 31-Oct? As the business will start using the environment from 30-Oct and batch jobs will start as well.

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