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Oracle R12 - Best Practices When Closing an Entity (COA Segment 2)

edited Nov 12, 2019 4:02AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello MOSC Community,

Does anyone have any insight/documentation to what the best practices are when closing an entity (segment 2) in Oracle COA?  This doesn't happen very frequently but when it does, it seems like we end up having issues in several of our modules.  The areas that we see the issues are within our Supply Chain module and our AP module.  PO's are accounted when they are received.  So if an entity is closed but we receive on these PO's after the fact, we will have Create Accounting issues.  My thought is to solve this problem is that we have PO's that

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