Open/Close Periods Open/Close Year Periods
Dear All,
1. We are closing the Periods for the first time.
2. We are using ORACLE EBS R12 (12.1.2). Using (GL, PO, INV, FA, AP, AR, OM, CE).
3. We Start our transaction from JAN-11.
4. We have the period open form 2010.
5. We have Standard Purchase Orders Opened from JAN-11 and still receiving from those orders.
6. We still receive from those Purchasing orders.
7. We have no transaction in 2010 year.
8. How can we close periods/Year for 2010.
9. How can we close periods/Year for 2011.
10. We are using encumbrance Accrual accounting.
11. We read the oracle document for closing periods. But we need direct instruction as we don't have time to try and error attempts.
1. We are closing the Periods for the first time.
2. We are using ORACLE EBS R12 (12.1.2). Using (GL, PO, INV, FA, AP, AR, OM, CE).
3. We Start our transaction from JAN-11.
4. We have the period open form 2010.
5. We have Standard Purchase Orders Opened from JAN-11 and still receiving from those orders.
6. We still receive from those Purchasing orders.
7. We have no transaction in 2010 year.
8. How can we close periods/Year for 2010.
9. How can we close periods/Year for 2011.
10. We are using encumbrance Accrual accounting.
11. We read the oracle document for closing periods. But we need direct instruction as we don't have time to try and error attempts.
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