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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