Monday, May 7, 2012

How to Open or Close Period in Purchasing - R12

Generally we have the business requirement to open or close the periods in oracle purchasing which can be done by using the below steps in R12.


1.       Navigate to Purchase Super User à Setup

       à Financials Accounting  àControl Purchasing Periods
      















After searching your required period from above screen Save it. Please also consult the ID #










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6 comments:

  1. AnonymousJanuary 7, 2013 at 11:28 PM

    If you have access to My Oracle Support (http://support.oracle.com), check out the new Period Close Advisor: E-Business Suite (EBS) [ID 335.1] - this will provide guidance on recommended period end procedures for E-Business Release 12.x. It is intended to be generic and does not relate to a specific organization or industry. Step by step best practices with tips and troubleshooting references are provided to assist you through each phase.

    The subledger application tabs are listed in the recommended order of closing based on the data flow dependency.

    Check it out!! Feel free to provide feedback!

    ReplyDelete
  2. UnknownJanuary 8, 2013 at 8:33 AM

    Thanks for sharing such a useful ID.

    ReplyDelete
  3. AnonymousJanuary 17, 2014 at 5:48 AM

    Is the period Close OU specific?

    ReplyDelete
  4. UnKnownJanuary 22, 2018 at 8:41 PM

    Positive site, where did u come up with the information on this posting? I'm pleased I discovered it though, ill be checking back soon to find out what additional posts you include. Ovulation Tracker

    ReplyDelete
  5. AnonymousApril 17, 2018 at 3:27 PM

    I saw the calendar but from where it is getting populated??

    I have not defined any new calendar in inventory

    ReplyDelete
  6. Karan SinghFebruary 18, 2019 at 8:52 AM

    Thnaks for sharing!! lets stay in touch!!
    marketing blog

    ReplyDelete

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