Periods – Permanently Close Period
NAME: Periods – Permanently Close Period
SHORT CODE: GLPCPP
MODULE: Oracle General Ledger
Description: Close period Program
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Ledger/Ledger Set : Ledger
- Access Set ID : Access Set ID
- Ledger ID : Ledger ID
- Period Name : Period Name to Permanently Close
- Gapless Close : Gapless Close Indicator
- Closing Status : Closing Status
- Application ID : Application ID