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

Similar Messages

  • How to handle the reservtion pending in closed period

    Dear All,
    Please guide in the following issue.
    User has created the production orders in the month of April, but against some of the orders  they have not issued the material so these are lying in the reservations. Now we are into June month.
    I know as the period for April is closed we cant issue the goods against these reservations. So please guide me in this case. what I should advice to client.If any one has user manual to handle such case please share it with me.
    Thanks and regards,
    deepti

    Advice your client to cancel/Delete all those reservations through MBVR Tcode.
    OR
    RM07RVER is one Standard program to Delete / Block all the reservations.
    Reg,
    Ashok
    Reward if Useful.

  • How to resolve the issue of ORA-01000: maximum open cursors exceeded

    Hi all,
    I'm new to Oracle, currently I write a simple java class to retrieve records form Oracle DB, but following error occurs:
    java.sql.SQLException: ORA-01000: maximum open cursors exceeded
    String sql = "select * from......";
    prepStmt = conn.prepareStatement(sql);
    prepStmt.setString(1, this.getId());
    rlt = prepStmt.executeQuery();
    while (rlt.next()) {
    try {
         rlt.getString("severity");
    rlt.getTimestamp("time_stamp");
    violationList.add(viol);
    } catch (Exception e) {                         
    When there are only few records in the table, it is ok, but if the result is large, occur the exception.
    Why and how to resolve?
    Thanks.
    Jane

    It is better to close statement using try...catch...finally , e.g.
    PreparedStatement objStmt = null;
    try
         objStmt = conn.prepareStatement(...);
         // ... do anything
    catch (Exception e)
         // ... exception handling
    finally
         // another try...catch block to handle exception during statement close
         try {   objStmt.close();   }     catch (Exception e) {   }
         objStmt = null;
    This would guarantee that statment object is being closed even though exception is thrown. (Don't wait for connection release by garbage collector)

  • How to handle the word document which is already opened(Add content to it) using VbScript using "Word.Application" method

    Hello,
    I want to add some content to the word document which is opened already and active using vbscript.
    Here is the sample code to have an idea.Kindly Help.
    Set oWord = CreateObject("Word.Application")
    oWord.Documents.Open
    "c:\test.docx" ----->Here i dont want to open the Document as such as my document which is opened already,i have get the control over that document-I try to achive this by using HP UFT tool for word document automation
    oWord.Selection.EndKey
    6,0
    oWord.Selection.TypeText
    " This text has been entered by opening the exisitng document. "
    oWord.ActiveDocument.Save
    oWord.Quit
    Set oWord = Nothing

    Hello,
    Nice to see the Reply from you. I have done the same thing what you have suggested but unfortunately i am not achieving the result as expected.
    Here i explain you clearly,
    Business Scenario:
    Using an aplication we will create word documents-To do this we need to fill all the document properties and click on OK button-After this,Application automatically launches a Word Document with the File name given by itself as per the Configuration and
    it will be available for the Editing-After user add content,he has to check in the document in the application in order to replicate the changes made by user to the document-This is the Business process
    Here my Document actually resides in the Users Folder-"C:\Users\narayanasamy_r\Documentum\Checkout\" before checkin event happened,once i add content,save,close the document,i will navigate to the document in the application  and Do check-in
    operation.
    Interesting point is that,after i do check-in operation my actual document which was resided in "C:\Users\narayanasamy_r\Documentum\Checkout\" will not be available anymore
    So My logic Should be,
    1.identify that particular Document from the Folder and add content,save and close(Note:i dont want to open the document from "word.application" control here, as the application itself opens up the Document)
    Kindly Help On the same.
    Thanks,
    Narayan

  • How to handle the multiple line items in the Inbound idoc FM

    Hi ,
    Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
    Thanks in Advance,,,,
    Regards,
    Bharani

    Hi ,
    Can any body give me how to handle the multiple line item in the idoc when we reprocessing it from workitem....
    Thanks in Advance,,,,
    Regards,
    Bharani

  • How to handle the master data when we are loading the from multiple clients

    Hi,
    We are loading HR data from two different clients 101 and 102 of same source system.
    Here we are facing the problem with msater data maintenance for employee in BW, whose employee numbers are same.
    For example client 101 employee range is 10001 to 10100.
                      In client 102 also same employee range.Then how to handle the above scenario
    Is there any solutions apart from compounding of infoobjets with logical system.
    Thanks in advance for your sugessions.
    Thanks.
    Maria.

    Hi ,
    you  can create copy of 0EMPLOYEE Object.
    Load one client master data to the copied object.
    Example:
    1. Create ZEMPLOYEE copy of 0EMPLOYEE.
    2. create the transformation or rules
    3.  You have to follow same for remaining objects
    regards,
    HREDDY

  • How to handle the table control in bapi?

    how to handle the table control in bapi? example va01.
    i pass multiple line item what is the procedure?
    header detail same .
    eample ship to party
           sale to party.
    line item mulptiple
    10 mat1
    2o mat2
    30 mat3.
    in bapi we can pass sinle line item.
    any way to handle multiple line item pass through the bapi.
    Message was edited by:
            Karthikeyan Pandurangan

    BAPI is not going through the screen flow logic so you need not to worry about the table control. Just check in the BAPi there must be one table parameter for line items just pass one int table with your data to that table parameter it will automatically update the tables.
    Regards
    shiba dutta

  • How to handle the #error in ssrs expression

    hi 
    Please any one help me to resolve this #error ,
    I have a calculated filed in that expression i given a if condition like below 
    data of column is coming like this 0 , 0.0 
    =IIF(Fields!Column1.Value=0,0,((Fields!Column2.Value - Fields!Column1.Value)/( Fields!Column1.Value)))
    how to handle the #error 
    Please let me know any one 

    Hi deepuk23,
    According to your description, when you use the IIF() function in the report you got some error,right?
    The issue can be caused by the column1 and column2 have different datatype, I assumed that one is integer and another is float, when the Column1 is 0 or null,  because IIF() function always evaluates both the true part and the false part, even
    though it returns only one of them, it will throw out the error. 
    To resolve the issue, you should use a nested IIF() function to avoid the zero-divisor in any rate like below:
    =IIF(Fields!Column1.Value=0,0,((Fields!Column2.Value - Fields!Column1.Value)/(IIF(Fields!Column1.Value=0,1,Fields!Column1.Value))))
    For more information, please refer to this article:
    FAQ: Why does the “Attempted to divide by zero” error still happen?
    If you still have any problem, please feel free to ask.
    Regards,
    Vicky Liu
    Vicky Liu
    TechNet Community Support

  • How to handle the errors in transformations

    Hi
    I am using SOA, JDev 10.1.3.3.
    How to handle the exceptions in transformations.
    If any thing goes wrong in transformation then how to handle that situation.
    I am not getting any kind of instances like errored out..
    Please help me out
    Regards
    Pavankumar

    I think your issue is that your process is going into manual recovery.
    In the console click on the tab BPEL processes. There is a link on the left for manual recovery. Do you see your processes there?
    What happens if you put your transformation into a scope. The in that scope you have a catch All. In this catch All routine just do a terminate. This will error your process but you should see it appear in the console.
    cheers
    James

  • How to handle the situation to forward work item manually?

    Hi All,
    In my workflow -
    For agent determination I have some custom logic to determine agents. If custom logic donu2019t return any agents then the requirement is work item needs to send back to workflow initiator.
    My issue-
    When no agent determines
    1.Work item needs to send back to workflow initiator - and he should not able to Approve or Reject work item - He Can only forward work item to any other person manually (he determines to whom it should forward).
    2. After manually forwarding the work item it is normal process 2 level of approval from that point .
    Please let me know for the first item how to handle the situation?
    I have developed 2 section - one goes with regular agent determination -
    and the other one when no agent determines then I am assigning back to workflow initiator. Now I want to handle that - initiator should not accept or reject and he can only forward to someone. How to develop this?
    Please let me know your thoughts.
    Thanks in advance.
    Rajesh,

    Hi All,
    Thanks for the answers.. sorry for late replay.. requirement was not confirmed.
    1. As I described in my question
    After my custom conditions.. I have to send workitem back to initator ( Now initiator forwards the work item to someone else  ( need to restrict  users  based on role - )..
    While doing this process initiator should not have access to approve or reject he should only forward the workitem.
    After forwarding the work item -this person should have approve or reject options.
    My question is not answered..
    1. As Vijay told..
    Dont give Approve and Reject Options and in Description u specify like
    If I dont provide approve/reject when I am sending the work item to initiator - After initiator forwarding this work item - how do we the other approver will get options  Approve and Reject?
    2.  AS -surjith kumar
    If your Using the Rule or Expression you have to restrict via coding -  This will solve one of my problem -
    How I can restict  users with role based?
    My problem is not solved.. Initiator should not have access to approve but He should only forward the work item...
    Please let me know...

  • I am facing issue in Receiving incoming calls, Name not getting displayed though the same has been saved in my phone book!! I have done sync from Windows contacts.. please help if some1 knows how to rectify the issue...

    I am facing issue in Receiving incoming calls, Name not getting displayed though the same has been saved in my phone book!! I have done sync from Windows contacts.. please help if some1 knows how to rectify the issue...

    Has your carrier been having issues with Call Display? Do the telephone numbers come up when people call, or does it just show 'Unknown Number' or 'Blocked' ?

  • How to get the data from multiple nodes to one table

    Hi All,
    How to get the data from multiple nodes to one table.examples nodes are like  A B C D E relation also maintained
    Regards,
    Indra

    HI Indra,
    From Node A, get the values of the attributes as
    lo_NodeA->GET_STATIC_ATTRIBUTES(  IMPORTING STATIC_ATTRIBUTES = ls_attributesA  ).
    Similarily get all the node values from B, C, D and E.
    Finally append all your ls records to the table.
    Hope you are clear.
    BR,
    RAM.

  • How to handle the OK button of the parameters prompt of a crystal report

    Hi,
    how to handle the OK button of the parameters prompt of a crystal report in vba.NET?
    I want to use the parameter prompt from the crystal report itself and I want to know when the report is ready. I need to export programatically by sending email to a list of employees after the parameters has been set. The emails I send depends on the results of the report.
    Im using a CrystalReportViewer control  in VS2010 and Crystal Report for VS2010 v13.0.1.220.

    Right. But the parameter screen is driven by the viewer. Unless you create your own parameter screen and pass the parameters to the report via code.
    Another thing I am not sure about:
    "Then by code I want to read all the employees id from the report and send email to them with specified pages of the report. (1 page per employee)"
    How do you plan on reading the employee ID from the report? I am not aware of any API that will read a value in a report so that you can then decide what page to send to whom.
    I think you're approaching this kinda backwards. A question to ask is; can you do what you are trying to do in code in the CR designer? If not, using APIs will not work either. I suspect your approach should be a report that uses an employee filter. Run the report for employee x, get the report populated with the data for that employee and email it. Repeat for employee x1, employee x2, etc.
    - Ludek

  • How to handle the control records in case of file to idoc scenario.

    Hi All,
    can you please clarify me how to handle the control records in case of file to idoc scenario.

    Hi,
    In File to Idoc scenario even though you selected apply control record values from payload and you are not getting those correct values which you have provided in the mapping.
    Also check the checkboxes Take sender from payload and Take receiver from payload along with the Apply control record values from payload checkbox
    Regards
    Seshagiri

  • How to handle the different pricing conditions changes in BI.

    Dear Friends
    can any one send me  Regarding
                    How to handle the different pricing conditions changes in BI.
    Thanks & Regards
    Ramana

    Hi,
    Take a look at the 0sd_o06 ODS and 2lis_13_vdkon datasource for sales billing conditions.
    http://help.sap.com/saphelp_nw70/helpdata/EN/36/8188408bc0bb4de10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_nw70/helpdata/EN/7f/0f8c4037fba62be10000000a1550b0/frameset.htm
    Regards.

Maybe you are looking for