Scribd
Upload
24 views3 pages

Open Period For Different Modules and Status

Open period for different modules and Status

Uploaded by

dinesh.k
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
24 views3 pages

Open Period For Different Modules and Status

Open period for different modules and Status

Uploaded by

dinesh.k
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

TO OPEN MONTHLY PERIODS FOR

Title
DIFFERENT MODULES
Keywords Searches Opening period, Status of open period
Problem Statement Navigation to open Period on various periods
OPEN INVENTORY PERIODS

INVENTORY - > ORACLE INVENTORY - > ACCOUNTING CLOSE CYCLE - > INVENTORY
ACCOUNTING PERIODS

OPEN PAYABLE PERIODS


PAYABLES - > ORACLE PAYABLES - > ACCOUNTING - > CONTROL PAYABLES PERIODS

OPEN RECEIVABLE PERIODS


RECEIVABLES - > ORACLE RECEIVABLES - > CONTROL - > ACCOUNTING - >
OPEN/CLOSE PERIODS

OPEN GENERAL PERIODS


GENERAL SUPER LEDGER - > SETUP - > OPEN/CLOSE

SQL Query to check the open period


SELECT (SELECT sob.NAME
FROM gl.gl_sets_of_books sob
WHERE sob.set_of_books_id = a.set_of_books_id) "SOB_Name",
a.period_name "Period_Name", a.period_num "Period_Num",
a.gl_status "GL_Status", b.po_status "PO_Status",
c.ap_status "AP_Status", d.ar_status "AR_Status",
e.fa_status "FA_Status"
FROM (SELECT period_name, period_num,
DECODE (closing_status,
'O', 'Open',
'C', 'Closed',
'F', 'Future',
'N', 'Never',
closing_status
) gl_status,
set_of_books_id
FROM gl.gl_period_statuses
WHERE application_id = 101
AND UPPER (period_name) = UPPER ('&period_name')
AND set_of_books_id ='&sob' ) a,
(SELECT period_name,
DECODE (closing_status,
'O', 'Open',
'C', 'Closed',
'F', 'Future',
'N', 'Never',
closing_status
) po_status,set_of_books_id
FROM gl.gl_period_statuses
WHERE application_id = 201
AND UPPER (period_name) = UPPER ('&period_name')
AND set_of_books_id ='&sob' ) b,
(SELECT period_name,
DECODE (closing_status,
'O', 'Open',
'C', 'Closed',
'F', 'Future',
'N', 'Never',
closing_status
) ap_status,set_of_books_id
FROM gl.gl_period_statuses
WHERE application_id = 200
AND UPPER (period_name) = UPPER ('&period_name')
AND set_of_books_id ='&sob' ) c,
(SELECT period_name,
DECODE (closing_status,
'O', 'Open',
'C', 'Closed',
'F', 'Future',
'N', 'Never',
closing_status
) ar_status,set_of_books_id
FROM gl.gl_period_statuses
WHERE application_id = 222
AND UPPER (period_name) = UPPER ('&period_name')
AND set_of_books_id ='&sob') d,
(SELECT fdp.period_name,
DECODE (fdp.period_close_date,
NULL, 'Open',
'Closed'
) fa_status,fbc.set_of_books_id
FROM fa.fa_book_controls fbc, fa.fa_deprn_periods fdp
WHERE fbc.set_of_books_id ='&sob'
AND fbc.book_type_code = fdp.book_type_code
AND UPPER (fdp.period_name) = UPPER ('&period_name')) e
WHERE a.period_name = b.period_name(+)
AND a.period_name = c.period_name(+)
AND a.period_name = d.period_name(+)
AND a.period_name = e.period_name(+)
AND a.set_of_books_id=b.set_of_books_id(+)
and a.set_of_books_id=c.set_of_books_id(+)
and a.set_of_books_id=d.set_of_books_id(+)
and a.set_of_books_id=e.set_of_books_id(+)
ORDER BY 1

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy