The section "Considerations for Closing a Payables Period" provides a list of activities to consider before closing a Payables period.
Complete and approve all transactions and payment files, reconcile payments to bank statements, transfer all approved invoices and payments to the general ledger, submit the Unaccounted Transactions and Sweep process, close the current Payables period, reconcile Payables activity for the period, and open the next Payables period.
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What must not doing after closed a Oracle Fusion Payables period?