We have 3 OUs. Can we close period for 2 OUs and keep the other OU open? Finance / Payable options at OU level or Responsibility Level? What are major changes in Payment process in R12? No problems in Exceptions report. Still period not closing. Why? GL- Recurring Journal what are the mandatory setups? Difference between standard and skeleton recurring journals with examples? Various documents worked on? Implementation approach? What should be done before requirements gathering. Accounting entries changes for Expense / Asset / Inv Items in P2P Can we have cash clearing without Cash Management also?