General Ledger - EBS (MOSC)

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can I update CLOSING_STATUS in GL_PERIOD_STATUSES table in oracle EBS

edited May 14, 2016 5:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

We need to do a purchase requisition for 2021. Our calendar is set to 2020 , we completed the corresponding months of 2021 , we generate the values in the accounting flexfield segments, but the new periods doesn´t appear on the screen "open and close GL periods" . We were looking at metalink and Google and we found that the future periods are generated when a new period opens, but we have all 2016 open, so we cannot do that.

Could be possible to do the following update?


Update apps.GL_PERIOD_STATUSES

Set CLOSING_STATUS = ‘F’

where set_of_books_id = 1

and period_name

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