Report to see who opens and closes an accounting period

Alexandra Pickett

Looking to create a report that shows what user opened and closed an accounting period. Including username, date, time, ledger name, etc. I've been looking at a subject area under general ledger -period status real time but I'm not seeing the info I need there. Is there another subject area that I could use to make this report?

Bhaskar Konar

https://community.oracle.com/products/oracleanalytics/discussion/27676/report-to-see-who-opens-and-closes-an-accounting-period

Hi @Alexandra Pickett,

Welcome to the Oracle Analytics Community!

Not sure if it is possible with OTBI report but might be possible with BIP if audit is enabled. Please take a look into the following post for more details.

How to check Period close history and the user who has open and close the period? — Cloud Customer Connect

Hope this help.

Thank you.

Bhaskar Konar

Hi @Alexandra Pickett,

Additionally, please take a look into the following posts which might be useful.

How to query Accounting period Open and Close record? — Cloud Customer Connect

Audit trail report to identify opening and closing of ledger — Cloud Customer Connect

Hope this help.

Thank you.