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R12: Payables Period Has Been Open by Mistake, Can This be Reverted? (Doc ID 2111910.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Payables (AP) period has been open by mistake by the users.
It was closed and currently the status is 'Closed'. The requirement is to get back period status of 'Never Opened'.
Is this possible?


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