oracle看不到库存期间,关闭库存期间出现的问题(已经解决)

Solution

-- To implement the solution, please execute the following steps::

1. Ensure that you have taken a backup of your system before applying the recommended solution.

2. Run the following scripts in a TEST environment first:

a) Backup the table org_acct_periods

create table org_acct_periods_83192

as select * from org_acct_periods;

b) Find affected periods.

select organization_id, acct_period_id, period_close_date

from org_acct_periods

where open_flag = 'P';

c) Verify there are no records in MTL_PER_CLOSE_DTLS, MTL_PERIOD_SUMMARY,

CST_PERIOD_CLOSE_SUMMARY tables

for the affected periods and mark the period as unsummarized.

select count(*)

from MTL_PER_CLOSE_DTLS

where organization_id in ()

and acct_period_id in ();

select count(*)

from MTL_PERIOD_SUMMARY

where organization_id in ()

and acct_period_id in ();

select count(*)

from CST_PERIOD_CLOSE_SUMMARY

where organization_id in ()

and acct_period_id in ();

[If there are records in the above, make a backup copy of the table and

delete the records, first from MTL_PER_CLOSE_DTLS then from

MTL_PERIOD_SUMMARY and then from CST_PERIOD_CLOSE SUMMARY]

Run the following SQL to mark the periods as 'Unsummarized':

.

UPDATE org_acct_periods

SET summarized_flag = 'N'

WHERE organization_id in ()

and acct_period_id in ();

AND summarized_flag = 'Y';

d) Run the following script to reset the period status so that the Close accounting period process can be re-submitted for them:

update org_acct_periods

set open_flag = 'Y',

period_close_date = NULL

where organization_id in ()

and acct_period_id in ()

and open_flag = 'P';

3. Once the scripts complete, confirm that the data is corrected.

You can use the following SQL to confirm:

select count(*)

from org_acct_periods

where open_flag = 'P';

4. If you are satisfied with the results, issue a commit.

5. Re-submit the Close accounting period process for one organization at a time. Confirm that it

completes successfully. Be sure it launches a Transfer

transactions to GL concurrent request which should also complete normally

6. Confirm that the data is corrected when viewed in the Oracle Applications.

You can use the following steps:

Accounting Close Cycle > Inventory Accounting Periods

Inventory Accounting Period

7. Migrate the solution as appropriate to other environments.