An essential component of preparing for year end is performing period-end processing. The Period Close Advisor for E-Business Suite (Article KB212329) 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.
These documents can assist with Period Close for Oracle Assets in Release 12: What Is The Period Close Process For Oracle Assets In Release 12? (article KB712479): https://bit.ly/48zHh83
Analyzers that can simplify identifying issues that impact period close across EBS products:
- EBS Period Close Process Analyzer (article KB552385) : https://bit.ly/4iRJLlP
- EBS Fixed Assets Analyzer (article KB693549): https://bit.ly/3MyB0RC