Cost Management - EBS (MOSC)

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Year-End Process Steps for SCM in Oracle EBS R12.2

in Cost Management - EBS (MOSC) Question

Hello Community,
We are preparing for the year-end activities in Oracle EBS R12.2 (SCM modules). Could you please guide me on the recommended year-end process steps, best practices, and any checklists specific to SCM (Inventory, Purchasing, Order Management, etc.)

In particular, I’d like to know:

  • What standard Oracle documentation or notes cover year-end closing for SCM?
  • Are there mandatory reports or reconciliations to run before closing?
  • Any dependencies between SCM and Finance year-end processes that we should be aware of?

Appreciate your guidance or references to MOS notes/whitepapers

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