How to handle the issue of multiple AR periods opened by mistake?
Hi
We have a situation where in the future AR periods (say till 2015) got opened by mistake. But we want to allow transactions to be entered in the current month period.
Kindly suggest what needs to be done for this.
Regards
Prabhoo
Hi,
In order to fix this issue you can try run this update script for fixing the issue.
UPDATE gl_period_statuses
SET closing_status ='N'
WHERE application_id = 222
AND start_date > (your current period start date)
AND closing_status ='O'
Please note, before applying this fix kindly get the same verified with Oracle Product Support and test the same in a test instance and proceed for production application
Regards,
Kravipra
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