Period open process in General Ledger R12

First, We need to add calender to open periods.
Navigation: General Ledger, Vision Operations (USA) --> Setup --> Financials --> Calendars --> Accounting


Period open process in General Ledger R12, askhareesh blog for Oracle Apps

Query the form with Accounting in the Calendar field as below.
Period open process in General Ledger R12, askhareesh blog for Oracle Apps

Add/create the periods and quarters like below.
Period open process in General Ledger R12, askhareesh blog for Oracle Apps


Period open process in General Ledger R12, askhareesh blog for Oracle Apps

Save all your work.
Read Also: Period Open Process in Inventory
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Read Also: Period Open Process in Receivables

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