ORACLE EBS重新打开关闭库存期间

http://www.itpub.net/thread-1028549-1-1.html重新打开库存会计期

ORACLE EBS 已经关闭的库存期间标准功能是不可逆的，如果想打开，只能通过后台

Solution

-- To implement the solution, please execute the following steps::

1. Ensure that you have taken a backup of your system before applying the recommended solution.

2. Run the following scripts in a TEST environment first:

a) Backup the table org_acct_periods

create table org_acct_periods_83192

as select * from org_acct_periods;

b) Find affected periods.

select organization_id, acct_period_id, period_close_date

from org_acct_periods

where open_flag = 'P';

c) Verify there are no records in MTL_PER_CLOSE_DTLS, MTL_PERIOD_SUMMARY,

CST_PERIOD_CLOSE_SUMMARY tables

for the affected periods and mark the period as unsummarized.

select count(*)

from MTL_PER_CLOSE_DTLS

where organization_id in (<org_ids from (1b)>)

and acct_period_id in (<period_ids from (1b)>);

select count(*)

from MTL_PERIOD_SUMMARY

where organization_id in (<org_ids from (1b)>)

and acct_period_id in (<period_ids from (1b)>);

select count(*)

from CST_PERIOD_CLOSE_SUMMARY

where organization_id in (<org_ids from (1b)>)

and acct_period_id in (<period_ids from (1b)>);

[If there are records in the above, make a backup copy of the table and

delete the records, first from MTL_PER_CLOSE_DTLS then from

MTL_PERIOD_SUMMARY and then from CST_PERIOD_CLOSE SUMMARY]

Run the following SQL to mark the periods as 'Unsummarized':

.

UPDATE org_acct_periods

SET summarized_flag = 'N'

WHERE organization_id in (<org_ids from (1b)>)

and acct_period_id in (<period_ids from (1b)>);

AND summarized_flag = 'Y';

d) Run the following script to reset the period status so that the Close accounting period process can be re-submitted for them:

update org_acct_periods

set open_flag = 'Y',

period_close_date = NULL

where organization_id in (<org_ids from (1b)>)

and acct_period_id in (<period_ids from (1b)>)

and open_flag = 'P';

3. Once the scripts complete, confirm that the data is corrected.

You can use the following SQL to confirm:

select count(*)

from org_acct_periods

where open_flag = 'P';

4. If you are satisfied with the results, issue a commit.

5. Re-submit the Close accounting period process for one organization at a time. Confirm that it

completes successfully. Be sure it launches a Transfer

transactions to GL concurrent request which should also complete normally

6. Confirm that the data is corrected when viewed in the Oracle Applications.

You can use the following steps:

Accounting Close Cycle > Inventory Accounting Periods

Inventory Accounting Period

7. Migrate the solution as appropriate to other environments.

还有一篇文章这样讲的，

点击打开链接  

ORACLE ERP 会计期关闭打开问题

会计期关闭打开问题：

在12月30号被我关了，之后就不能打开，后来开了SR，一下是提供的解决方法

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;