Unable To Close General Ledger Period After Reopening (GLXOCPER) as the "Periods - Close Periods" Process is not Submitted
Last updated on JUNE 06, 2017
Applies to:Oracle General Ledger - Version 12.2 and later
Information in this document applies to any platform.
After re-opening a period, it is not possible to close the same period.
The GL open/close form (GLXOCPER) will not allow any user to re-close the period.
The period had to be reopened to remove a budget journal entry. After updating the budget entry the period must be closed.
Using the standard Open and Close Periods form the status of period ' is changed to close and the save button selected.
At this point the bottom left hand portion of the screen states that this record has been saved however the "Periods - Close Periods" process is never kicked off.
Upgrade to 12.2.4.
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