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Is there an Oracle document like a checklist to be followed before closure of BU in JDE?

Hi All

Please confirm if Oracle provides a checklist sort of document mentioning steps to be taken / things to be kept in mind from a distribution perspective (Sales order/purchase order) before closure of a business unit in JDE

By closure of BU , I imply that BU's posting edit code is being set to N to disallow any transactions.

Version of JDE being used is 9.2.5

Thanks in advance

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