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

Wednesday, May 28, 2025

Use the following queries to check the status of accounting periods. Be sure to substitute the relevant start and end dates as needed.

 SELECT FA.APPLICATION_NAME, SOB.NAME LEDGER, GPS.PERIOD_NAME,

       GPS.PERIOD_NUM, GPS.START_DATE, GPS.END_DATE, GPS.CLOSING_STATUS,

       DECODE(CLOSING_STATUS,'O','Open', 'C','Closed', 'F','Future', 'N','Never', CLOSING_STATUS) GL_STATUS

  FROM GL_PERIOD_STATUSES GPS,

       GL_SETS_OF_BOOKS SOB,

       FND_APPLICATION_VL FA

 WHERE 1=1 

   --AND FA.APPLICATION_NAME = 'General Ledger'

   AND SOB.NAME LIKE 'Vision Operations (USA)%'

   AND SOB.SET_OF_BOOKS_ID=GPS.SET_OF_BOOKS_ID

   AND FA.APPLICATION_ID = GPS.APPLICATION_ID

   --AND GPS.ADJUSTMENT_PERIOD_FLAG = 'N'

   --AND GPS.CLOSING_STATUS = 'O'

   AND PERIOD_NAME ='Jun-25'

   

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