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Automate Period Open/Close in AR (Oracle Receivables) - Program and AR_PERIOD_API_PUB.OPEN_CLOSE_ACCT_PERIOD API to Change Period Status in AR (Doc ID 2652256.1)

Last updated on JULY 19, 2024

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.
AROPCLAP: AR:Open/Close Accounting Period




Purpose

  The document explains about a new feature in EBS AR(Oracle Receivables), which helps user to programmatically open/close the accounting period in AR either via Concurrent Program or API. Along with Open or Close, Period can be changed to other allowed status like Close pending, Not Opened and Future.

Scope

 This document is to be used by Oracle E-Business Suite customers who wants to automate the Period Open or Close in AR Module, and want to reduce manual efforts by users every month to Open and Close the period.
The feature would be beneficiary to customers who have large number of periods to be open or closed every month (or at any regular interval based on the period type). 

Details

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In this Document
Purpose
Scope
Details
 Oracle E-Business Suite patches to be applied
 Important Files and Versions
 Run as Concurrent Program
 Run as API: AR_PERIOD_API_PUB.OPEN_CLOSE_ACCT_PERIOD
 Parameter Descriptions
 Sample Code
 Validation on Possible Period Status Change
 Warnings and Errors
 Logic Difference: Program/API v/s Period Close Front-End Form
References

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