Open Period of Primary Ledger | General Ledger | Oracle Apps R12
By Jag - October 17, 2014
Open Period of Primary Ledger | Step By Step ScreenShot
1.Open Period of Primary Ledger
2.Open Period of Secondary Ledger
Login as GL Primary Ledger Super User or switch to GL Primary Ledger Super User
responsibility.
Open the form Open/Close
General Ledger: Setup > Open/Close
Search the period need to be opened. Here we have defined AUG-07 as our first period
 |
FInd Periods
XX Primary Ledger
Click on Open
Click on Yes (B) and a request will be submitted
Check the status of the request.
After successful completion of
request again Find the periods.
Click on Open Period (B) and select the
target period.
Click on Open (B).
Confirm the dialog by clicking
on Yes (B).
A request will be submitted.
Check the status of request and if normal then
again query the periods.
Check the opened periods. One is for
Future Entry in which you can enter but cannot
post until it will not be opened
 |
0 comments