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.

Navigation:

Payables Responsibility ---> Setup ---> Calendars ---> Accounting ---> Accounting Periods

Change Never Opened to Open for the period.

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In this Document

Symptoms

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