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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

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