OPEN AND CLOSE PURCHASING PERIODS

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

Open Close Periods Oracle Apps r12

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