Purchasing:
1.Navigate to Purchase Super User->Setup->Financials->Accounting->Control Purchasing Periods
2.Select Operating Unit name and click Go button
3.Search for period name and set status and click Save button.
Inventory:
1.Navigate to Inventory->Accounting Close Cycle->Inventory Accounting Periods
2.Select Organization
3.Click on Change Status button.
Payables:
1.Navigate to Payables->Accounting->Control Payables Periods
2.Select Ledger Name and Operating Unit and click Find button
3.Search for period name and set status and click Save button.
General Ledger:
1.Navigate to General Ledger->setup->Open/Close
2.Select the ledger for which the period is required to be opened/closed
3.Once you click on Open button request for below concurrent programs will be submitted automatically:
Periods – Open Periods
Program – Automatic Reversal
Open Period Balances
1.Navigate to Purchase Super User->Setup->Financials->Accounting->Control Purchasing Periods
2.Select Operating Unit name and click Go button
3.Search for period name and set status and click Save button.
Inventory:
1.Navigate to Inventory->Accounting Close Cycle->Inventory Accounting Periods
2.Select Organization
3.Click on Change Status button.
Payables:
1.Navigate to Payables->Accounting->Control Payables Periods
2.Select Ledger Name and Operating Unit and click Find button
3.Search for period name and set status and click Save button.
General Ledger:
1.Navigate to General Ledger->setup->Open/Close
2.Select the ledger for which the period is required to be opened/closed
3.Once you click on Open button request for below concurrent programs will be submitted automatically:
Periods – Open Periods
Program – Automatic Reversal
Open Period Balances
