Showing posts with label AP Period Closure. Show all posts
Showing posts with label AP Period Closure. Show all posts

Oracle Apps Financials period closure monitoring scripts


Accounts Payable:
To find whether any orphan entry exist (this prevents period close)
Select *
from apps.ap_ae_lines_all
Where ae_header_id in(
Select ae_header_id

Oracle Apps production support queries while period closure



Oracle apps people working in production support projects usually get into trouble at the time of Inventory period closure and financials period closure. They need to track the issues which hold up the period (Inv / AR / AP) closure. Here are some of the most frequently use queries