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In this Document
Goal
Solution
APPLIES TO:
GOAL
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
IF THERE IS CONCERN THAT RE-OPENING A CLOSED PERIOD MAY CAUSE DATA CORRUPTION
PLEASE OPEN AN SR WITH ORACLE SUPPORT PRIOR TO RE-OPENING A CLOSED PERIOD.
UPDATE org_acct_periods
SET open_flag = 'Y',
period_close_date = NULL,
summarized_flag = 'N'
WHERE organization_id = &&org_id
AND acct_period_id >= &&acct_period_id;
DELETE mtl_period_summary
WHERE organization_id = &org_id
AND acct_period_id >= &acct_period_id;
DELETE mtl_period_cg_summary
WHERE organization_id = &org_id
AND acct_period_id >= &acct_period_id;
DELETE mtl_per_close_dtls
WHERE organization_id = &org_id
AND acct_period_id >= &acct_period_id;
DELETE cst_period_close_summary
WHERE organization_id = &org_id
AND acct_period_id >= &acct_period_id;
commit