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Permanent Closing Of Accounting Periods in Accounts Payables (AP) and General Ledger(GL) (Doc ID 2000308.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

Clarification Required on Permanent Closing of Accounting Periods

Is it possible to change period status of an AP Accounting period directly to 'Permanently Closed' from Open status?

How about the behavior with General Ledger?


 

Solution

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In this Document
Goal
Solution


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