Account Payables

Close Period after Exceptions | Month End Close Periods

By Jag - October 27, 2014

How to Close Period after Exceptions on Accounts Payable in Oracle R12 .Step by Step Screen Shot Guide.

Steps For Close Period after Exceptions :


Navigation - Accounting -> Control Payable Periods 


Oracle Accounts Payable
Control Payable Periods Navigation 


Control Payables Periods

 Select the month for which periods are to be closed

Oracle Accounts Payables
Control Statuses

Open the List of Values and Change the Status to Closed and click on OK button


Oracle apps Payables

























Save your work and close the form





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