An essential component of preparing for year end is performing period-end processing. The Period Close Advisor for E-Business Suite (Doc ID 335.1) provides guidance on recommended period end procedures for E-Business Release 12.x. From the Assets tab of the document, you will find a step-by-step guide, which includes: a definition for period close, explains what the Period Close Advisor is, presents a Period Close checklist and the Period Close Analyzer for identifying issues that may impact your period close.
This document can assist with Period Close for Oracle Assets in Release 12: What Is The Period Close Process For Oracle Assets In Release 12? (Doc ID 557948.1) https://bit.ly/3R9j1Q9
Analyzers that can simplify identifying issues that impact period close across EBS products:
- EBS Period Close Process Analyzer (Doc ID 2468739.1) https://bit.ly/3RqpqI8
- EBS Fixed Assets Analyzer (Doc ID 2061234.1) https://bit.ly/4157rdr
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