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period close in inventory module

3848040
3848040 Member Posts: 1
edited Oct 21, 2019 3:27PM in Enterprise Manager

Hi,

Generally during a period close in inventory module in oracle R12 I generate the following reports prior to closure which are (1) period close report, (2) create accounting - cost management, (3) Subledger Period Close Exceptions Report.

However during the period of August 2019, accidentally  instead of running the create accounting - cost management I ran create accounting and closed three organizations (which can never be reopened).

Could you please kindly advise on the consequences it will have on the three organizations which are closed.

Many thanks in advance.