R12: Payables Period Has Been Open by Mistake, Can This be Reverted?
Last updated on APRIL 20, 2016
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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