由於疫情問題造成大陸的廠還沒結一月帳, 過完年回來開工, 為了intercompany資料, 要把HQ的一月期間打開.
Forms上的 [Change Status] 按鈕反灰, 不能作, 在Oracle網站找到相關文章.
步驟:
1.備份以下table:
org_acct_periods
mtl_period_summary
mtl_period_cg_summary
mtl_per_close_dtls
cst_period_close_summary
2.
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;
3.
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;
4. commit
5.從有問題的期間開始, 依序重新執行 'Period Close Reconciliation Report'.
Ref:
1.Re-Open a Closed Inventory Accounting Period (Doc ID 472631.1)
2.HOW TO RE-OPEN A CLOSED INVENTORY ACCOUNTING PERIOD
http://www.oracleerpappsguide.com/2012/01/how-to-re-open-closed-inventory.html