Reopen Inventory Accounting Period R12 /11i

Re open Inventory Accounting Period

Applicable to 11i and R12


If an Inventory Accounting Period has been closed prematurely by accident the following scripts can be used to re-open the accounting period if the corresponding GL period is open.  Re-Opening a closed period will allow transactions to be process for that period.
The re-opening of a closed period should not be used to back date transactions, the system allow back dated transactions but this may cause discrepancies between inventory and GL.


THE RE-OPENING OF A CLOSED INVENTORY PERIOD COULD POTENTIALLY CAUSE DATA CORRUPTION AND ANY DATA CORRUPTION CAUSED BY RE-OPENING A CLOSED INVENTORY PERIOD WILL BE THE RESPONSIBILITY OF THE CUSTOMER AND NO DATA FIX WILL BE PROVIDED FOR ANY DATA CORRUPTION THAT HAS BEEN CAUSED BY RE-OPENING A CLOSED PERIOD.
TEST THOROUGHLY ALL SCRIPTS ON A NON-PRODUCTION INSTANCE, FIRST BACKING UP ALL TABLE DATA PRIOR TO IMPLEMENTING IN PRODUCTION.

Here you Go :
***************

SELECT acct_period_id period, open_flag, period_name name, 
      period_start_date, schedule_close_date, period_close_date 
      FROM  org_acct_periods 
      WHERE organization_id = &org_id 
      order by 1,2;



UPDATE org_acct_periods
SET open_flag = 'Y',
period_close_date = NULL,
summarized_flag = 'N'
WHERE organization_id = &&org_id
AND acct_period_id >= &&acct_period_id;



DELETE mtl_period_summary
WHERE organization_id = &org_id
AND acct_period_id >= &acct_period_id;



DELETE mtl_period_cg_summary
WHERE organization_id = &org_id
AND acct_period_id >= &acct_period_id;



DELETE mtl_per_close_dtls
WHERE organization_id = &org_id
AND acct_period_id >= &acct_period_id;



DELETE cst_period_close_summary
WHERE organization_id = &org_id
AND acct_period_id >= &acct_period_id;



commit