How to open Periods in Oracle E-Business Suite R12

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.