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=== ODM Answer === please do the following in your TEST: The following script are to reopen closed

inventory accounting periods in the Inventory side -- The script will reopen all inventory periods for the specified -- organization starting from the specified accounting period. -- The organization_id can be obtained from the MTL_PARAMETERS table. -- The acct_period_id can be obtained from the ORG_ACCT_PERIODS table. 1. Take backup of tables MTL_PERIOD_SUMMARY and MTL_PER_CLOSE_DTLS EX : CREATE TABLE MTL_PERIOD_SUMMARY_BACKUP AS SELECT * FROM MTL_PERIOD_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) DELETE FROM mtl_period_summary WHERE organization_id = &org_id AND acct_period_id = &Acct_Period_id; . 4) DELETE FROM mtl_per_close_dtls WHERE organization_id = &org_id AND acct_period_id = &Acct_Period_id; 5) 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; commit

Note 472631.1

Re-Open a Closed Inventory Accounting Period [ID 472631.1] Modified 23-MAR-2011 In this Document
Goal Solution

Type HOWTO

Status PUBLISHED

Applies to:
Oracle Cost Management - Version: 11.5.10.0 to 12.1.3 [Release: 11.5 to 12.1] Information in this document applies to any platform. Scripts to Re-open an Inventory Accounting Period that has accidentally been closed.

Goal
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. Any discrepancies caused by back dated transactions are not supported by Oracle and would have to be resolved with a manual adjustment to the General Ledger.

Solution
DISCLAIMER: 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 THOURALLY ALL SCRIPTS ON A NON-PRODUCTION INSTANCE, FIRST BACKING UP ALL TABLE DATA PRIOR TO IMPLEMENTING IN PRODUCTION. IF THERE IS CONCERN THAT RE-OPENING A CLOSED PERIOD MAY CAUSE DATA CORRUPTION PLEASE OPEN AN SR WITH ORACLE SUPPORT PRIOR TO RE-OPENING A CLOSED PERIOD.

--A script to list all inventory periods for a specific organization -- A script to reopen closed inventory accounting periods in 11.5.10 -- The script will reopen all inventory periods for the specified -- organization starting from the specified accounting period. -- The organization_id can be obtained from the MTL_PARAMETERS table. -- The acct_period_id can be obtained from the ORG_ACCT_PERIODS table. 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

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