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The 1st process to complete is the Inventory Purchase Order and Receiving process.  This will ensure all the inventory receipts can flow to RMA’s, inventory, Payables, and WIP. Note:  If you have configured intercompany projects or are using inter-project billing, you will need to wait until Projects is closed before you can close Payables.
The 5th process to complete is the Purchasing Period-End Accrual process.  This will ensure an accurate accrual of expense related purchases.
The 8th process to complete is the Receivables process.  This will ensure AR invoice and cash receipts flow to General Ledger. The 9th and last process to complete is Asset process.  This will ensure asset transactions and depreciation flows to the General Ledger.
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Hyperion Financial Data Quality Management Oracle Hyperion Financial Data Quality Management (Financial Data Quality Management) is a packaged solution for finance users that helps develop standardized financial data management processes with its Web-based guided workflow user interface and powerful integration engine.

The B2B process automates the creation of a supply order (PO) when a sales order is booked. In the Find Requisitions window, enter requisition number found in the previous step and click on Find. The Purchase Order form will automatically open with the PO that got created.Click on the Approve button. MD50, MD70 and MD120 Templates – Free Download - 21,697 views[Decrypting User Password]How to find password of a User in Oracle Apps R12? This will ensure all supplier invoices flow to Projects and Fixed Assets.  If you are using average costing, it also ensures that invoice price variances are interfaced to Cost Management. It enables organizations to eliminate the data integrity risks associated with collecting, mapping, verifying and moving critical financial data across the entire organization. The supply order is hard pegged (hard-reservation) to the sales order that it is supplying so that once the PO is received, the items are not inadvertently taken by another order or demand.

Opinions expressed here are strictly those of the owner, Shailender Thallam, and those of the commenters. Where the sales order line is within the process, can be visible at all times so that customer service inquiries can be answered.
Go to View > Requests and verify that the Requisition Import has completed successfully. And to further reduce data integration costs and data mapping complexities, Hyperion Financial Data Quality Management includes prepackaged Enterprise Performance Management (EPM) adapters for Hyperion Financial Management, Hyperion Planning, Hyperion Enterprise, Hyperion Strategic Finance and Oracle Essbase. In an environment where lead times are often only a matter of 24 hours, the B2B process improves efficiency of the three steps above, by closely linking the Sales Order and the Purchase Order together.

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