Re-Open a Closed Inventory Accounting Period (Doc ID 472631.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.0 to 12.2.6 [Release 11.5 to 12.2]
Oracle Inventory Management - Version 11.5.10.0 to 12.2.6 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Scripts to Re-open an Inventory Accounting Period that has accidentally been closed.

Goal

If an Inventory Accounting Period has been closed prematurely by accident the following scripts can be used to re-open the accounting period if the corresponding GL period is open.  Re-Opening a closed period will allow transactions to be process for that period.

The re-opening of a closed period should not be used to back date transactions, the system allow back dated transactions but this may cause discrepancies between inventory and GL. Any discrepancies caused by back dated transactions are not supported by Oracle and would have to be resolved with a manual adjustment to the General Ledger.

Solution

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