Open Close Periods Oracle Apps R12? Use the form to open the purchasing period. To receive against Purchase Order the purchasing period needs to be open.
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India Local Purchasing→ Setup→ Financials→ Accounting→ Control Purchasing Periods
Control Purchasing Periods
To open the purchasing periods change the line status to ‘Open’ for the appropriate period. To close the purchasing periods change the line status to ‘Close’ for the appropriate period
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DEFINE BUYERS
DEFINE APPROVAL GROUP
APPROVAL ASSIGNMENT
APPROVAL HIERARCHY
NUMBERING SEQUENCE ASSIGNMENT
REQUISITION TEMPLATE
TAX CATEGORIES
ITEM CATEGORIES
