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Oracle Fusion/Financials/GL

GL_PERIOD_STATUSES

Period open/close status per ledger and application — controls whether a subledger or GL can post to a period.

Key Columns

APPLICATION_IDLEDGER_IDPERIOD_NAMECLOSING_STATUSADJUSTMENT_PERIOD_FLAGPERIOD_YEARPERIOD_NUM

Used In

GLAPARSubledger Accounting

Notes

CLOSING_STATUS 'O' = open, 'C' = closed, 'F' = future-enterable, 'N' = never opened, 'P' = permanently closed.

Related

GL ledgers, periods and journal import

A ledger (GL_LEDGERS) has a chart of accounts, currency and calendar; period open/close is GL_PERIOD_STATUSES per application. External journals stage in GL_INTERFACE for Import Journals, which creates GL_JE_BATCHES / GL_JE_HEADERS / GL_JE_LINES, and GL_IMPORT_REFERENCES keeps the drilldown to the subledger.