Period open process in General Ledger R12 Part2

Navigation: General Ledger, Vision Operations (USA) --> Setup --> Open/Close

Period open process in General Ledger R12 Part2, askhareesh blog for Oracle Apps

 Below form opens and click on Find button.

Period open process in General Ledger R12 Part2, askhareesh blog for Oracle Apps

 Click on Opening Period button.

Period open process in General Ledger R12 Part2, askhareesh blog for Oracle Apps

 Select the period name and click OK.

Period open process in General Ledger R12 Part2, askhareesh blog for Oracle Apps

 Below Alert window raises and asks to open target period. Click Yes.
Period open process in General Ledger R12 Part2, askhareesh blog for Oracle Apps

 Click OK.

Period open process in General Ledger R12 Part2, askhareesh blog for Oracle Apps

 Open period concurrent program will run automatically to open the targeted periods.
Period open process in General Ledger R12 Part2, askhareesh blog for Oracle Apps

Read Also: Period Open Process in Inventory
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Read Also: Period Open Process in Receivables

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2 comments:

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