R12 AP: How to Change Accounting Period Status Back to "Never Opened"?
(Doc ID 2893011.1)
Last updated on AUGUST 04, 2023
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
Period has been opened and cannot be put back to 'Never Opened' Status.
Payables Responsibility ---> Setup ---> Calendars ---> Accounting ---> Accounting Periods
Change Never Opened to Open for the period.
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