How to Handle Old Batches in Closed Periods That Were Never Closed (Doc ID 2880058.1)

Last updated on JULY 12, 2023

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

There are many old batches in closed periods that were Completed but never Closed and customer would like to clean this up and Close the batches, but the customer does not want the Close process to create new financial postings. How can this be taken care of?

Solution

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In this Document

Goal

Solution

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How to Handle Old Batches in Closed Periods That Were Never Closed (Doc ID 2880058.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!