Period close 11i and R12
Dear all,
Latest version of Oracle Applications: 11.5.10.2
We are in 11i and 11i pertaining to the close period limits is as below:
All business units that share a set of books also share the same period status. When we update the State time to open in an operating unit, this period is open for all units operating within the whole books. When attempting to update the State closed in an operating unit, the system checks the uncommitted transactions in all units operating within all of the books. If there are uncommitted transactions in one of the operating units, you are asked to solve for these before operating units uncommitted transactions can close the period for all the books.
At the above limitation is here in R12, if yes could you please explain in detail.
Thanks and greetings
Srinivas
Hi Srinivas,
This restriction exists as well in R12. Periods gl are always defined by all of the books, so, if you open (or close) the period within an organization that uses all of the books, it is opened (or closed) in all agencies as well.
Cheryl
Tags: Oracle Applications
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