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R12: AP: User Opened Payables Accounting Period By Mistake; Can This Period Be Set Back To "Never Opened" Or Closed And ReOpened Later? (Doc ID 2722387.1)

Last updated on OCTOBER 22, 2020

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

User opened payables period by mistake (Control Payables Period), Can this be set back to "Never Opened" or can the period be closed and then reopened in the expected date for posting transactions?

User Opened Payables Accounting Period By Mistake; Can This Period Be Set Back To "Never Opened" Or Closed And ReOpened Later?

Is it possible to Close and Reopen a Payables Accounting Period ?

Solution

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In this Document
Goal
Solution
References


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