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How to Open or Close Period in Purchasing - R12


Generally we have the business requirement to open or close the periods in oracle purchasing which can be done by using the below steps in R12.


1.       Navigate to Purchase Super User -> Setup -> Financials Accounting  -> Control Purchasing Periods
      




After searching your required period from above screen Save it. 

Note:

If you have access to My Oracle Support (http://support.oracle.com), check out the new Period Close Advisor: E-Business Suite (EBS) [ID 335.1] - this will provide guidance on recommended period end procedures for E-Business Release 12.x. It is intended to be generic and does not relate to a specific organization or industry. Step by step best practices with tips and troubleshooting references are provided to assist you through each phase.

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