Seertree has extended the Oracle R12 EBS suite to deliver workflow driven Period open / close triggers that allow you to centrally manage the period close function across ledgers. Our IP period close solution delivers the below :
- Ability to automatically open the next periods (gl and sub-ledger) for all ledgers across your instance in a single click
- Ability to add your organization’s specific validations in addition to the pre-defined steps provided by the extension
- Ability to assign responsibility for period close to a specific individual
- Automatically notify the next person when a prior step in a check list is completed
- Define the control accounts that should be reconciled prior to period close and review the reconciliation differences
- Automatically trigger the close of sub-ledger and gl periods for a ledger or ledger set
Contact us for a free demo of the solution.