Thursday, October 3, 2013

Period End Close - Inventory

Once closed, Inventory period can't be re-opened from Apps. Execute below to re-open a closed inventory period:

SELECT acct_period_id period, open_flag, period_name name,  
      period_start_date, schedule_close_date, period_close_date  
      FROM  org_acct_periods  
      WHERE organization_id = &org_id  
      order by 1,2;
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

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