Translate

Tuesday, October 12, 2021

HOW TO RE-OPEN A CLOSED INVENTORY ACCOUNTING PERIOD

 SELECT acct_period_id period, open_flag, period_name name, 

      period_start_date, schedule_close_date, period_close_date 

      FROM  org_acct_periods 

      WHERE organization_id = &org_id 

      order by 1,2;




--UPDATE org_acct_periods

SET open_flag = ‘Y’,

period_close_date = NULL,

summarized_flag = ‘N’

WHERE organization_id = &&org_id

AND acct_period_id >= &&acct_period_id;



 

--DELETE mtl_period_summary

WHERE organization_id = &org_id

AND acct_period_id >= &acct_period_id;


---DELETE mtl_period_cg_summary

WHERE organization_id = &org_id

AND acct_period_id >= &acct_period_id;


--DELETE mtl_per_close_dtls

WHERE organization_id = &org_id

AND acct_period_id >= &acct_period_id;


---DELETE cst_period_close_summary

WHERE organization_id = &org_id

AND acct_period_id >= &acct_period_id; 


--commit

No comments:

Post a Comment

Text Message

Outside Processing Setups and Cycle in Oracle EBS R12

  OSP Cycle This post is about Oracle Outside Processing Cycle. Outside processing is used when we don't have in house resources to comp...