Open or Close Periods in Oracle
Apps R12
1.
General Ledger Period.
2.
AP Period.
3.
Purchasing Period.
4.
Inventory Period.
5.
AR Period.
General Ledger Period.
Navigation: General Ledger Super User -> Setup->Open/Close, then the Ledger and click find.
Now open/close the required periods by clicking “Open Periods” button, select the required period as Target Period and click Open button.7
AP Period.
Navigation: Payables Super
User or Payable Manager->Accounting->Control Payables Periods , then open
the periods by changing the Period Status and click on Save button.
Purchasing Period.
1. PO->Setup->Financials->
Accounting->Open/Close Periods.
Another:
Steps
1:
Navigation: Purchasing
Super User ->Setup->Financials->Accounting->Control Purchasing
Periods , then enter/click the Fiscal year and click Go button.
(If
it prompts for selecting Operating Unit, select it and click Go button.)
Steps 2:
Open
the periods by changing the Period Status and click on Save button.
Inventory Period.
Navigation: Inventory Super User->Accounting
Close Cycle->Inventory Accounting Periods and select the Inventory Org from
LOV.
Select
the period to be opened and click on Change Status button.
AR Period.
AR->Control ->Accounting ->Open/Close
Periods.
How to open Periods in Oracle E-Business Suite R12
Reviewed by oracle e-business Suite R12
on
May 13, 2018
Rating:
![How to open Periods in Oracle E-Business Suite R12](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEhWdLdA7h6U6DPjY6c3G8COVUjyqf5g2-yUBqk8OF3FDCtxETiSC0BT-GsriDHx7ww4J2UMV3qqhUH_T34p6p8-NTpfD6tnl9gYsFehd0BH3kyo8qVTL-Vh-kmTV52u0ghlKOMaKtTz0v66/s72-c/Period+for+GL.jpg)
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