How to Close Period in Oracle Apps Inventory

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This is Detailed Presentation about how to Close Inventory Period in Oracle Applications Inventory Module.

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How to Close Period in Oracle Apps Inventory

  1. 1. Steps to Close Inventory Period eoracleapps.blogspot.com
  2. 2. Introduction <ul><li>This presentation is about how what all Steps required to Close Inventory Period. </li></ul><ul><li>I am Oracle Apps/BPEL/Workflow Analyst and blogger with 14+ Years of Experience. </li></ul><ul><li>[email_address] </li></ul><ul><li>Blog – eoracleapps.blogspot.com </li></ul>
  3. 3. Topics of Discussion <ul><li>How to Close Inventory Period </li></ul>
  4. 4. Inventory Period – Navigate to Accounting Close Cycle <ul><li>Lines Sets </li></ul>
  5. 5. Inventory Period –Navigate to Inventory Accounting Period <ul><li>Lines Sets </li></ul>
  6. 6. Inventory Period –Select Inventory Org <ul><li>Lines Sets </li></ul>Select the Inventory Org from LOV whose period you want to Close
  7. 7. Inventory Period – Open the Inventory Accounting Period form <ul><li>Navigate to Open Accounting Period Form. </li></ul><ul><li>Select the Period you want to Close. </li></ul><ul><li>To Close Period Select the Button “Change Status” </li></ul><ul><li>In case you want to see if there are any pending transactions that might result in Period Close errors , press the “Pending” button. </li></ul><ul><li>Pending Transaction view will display # of Pending transaction that should be process before System will close period. </li></ul><ul><li>Resolution section in the “Pending” Transaction indicate that if resolution of the pending transaction is Required (mandatory) or recommended.If resolution is “Required” then system will not let you close the period till you resolve the Pending transactions. </li></ul>
  8. 8. Inventory Period – Open the Inventory Accounting Period form <ul><li>Lines Sets </li></ul>
  9. 9. Inventory Period – Pending Transaction. <ul><li>Lines Sets </li></ul>
  10. 10. Inventory Period – Pending Transaction. <ul><li>Lines Sets </li></ul>
  11. 11. Inventory Period – Pending Transaction. <ul><li>Press the Open button in the Pending transaction Form , and system will submit concurrent “Period Close Pending Transaction Report” request. </li></ul><ul><li>Review the report and resolve the Transaction print on “Pending Transaction report”. </li></ul>
  12. 12. Inventory Period –Submit Period Close Pending Transaction Report. <ul><li>Lines Sets </li></ul>
  13. 13. Inventory Period – Period Close Pending Transaction Report <ul><li>Lines Sets </li></ul>
  14. 14. Inventory Period –Close Period <ul><li>Lines Sets </li></ul>
  15. 15. Inventory Period –Prior Period Not Close Error (If any) <ul><li>Lines Sets </li></ul>
  16. 16. Inventory Period – Close Period ( Finally , you made It ) <ul><li>Lines Sets </li></ul>
  17. 17. Inventory Period – review your request <ul><li>Lines Sets </li></ul>
  18. 18. Q&A <ul><li>Feel free to contact me for any question related to this Topic </li></ul><ul><li>Leave a comment in blog or contact me at eoracleapps@hotmail.com </li></ul>

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