Report Name: Close Period Control

Module: Oracle Inventory

Short Code: INVCPCLOS

Close period control request is used to close inventory periods for one or multiple inventory organizations. By passing inventory organization as parameter you can close an inventory period for all inventory organizations in that hierarchy.

Navigation:

Inventory Super User -> Reports -> Transactions -> Select Name of the report ‘Close Period Control’ -> Enter parameters -> Click OK -> Click Submit.

Close Period Request

Parameters:

• Hierarchy origin
• Hierarchy
• Close period
• Close if resolution recommended
• Request count

Output:

Navigate to top menu -> View -> Requests -> Find -> Click on ‘View Log’ to see the concurrent request log -> Click on ‘View Output’ to see the request output.