SELECT acct_period_id period, open_flag, period_name name, 
period_start_date, schedule_close_date, period_close_date 
FROM org_acct_periods 
WHERE organization_id = &org_id 
order by 1,2;

UPDATE org_acct_periods 
SET open_flag = 'Y', 
period_close_date = NULL, 
summarized_flag = 'N' 
WHERE organization_id = &&org_id 
AND acct_period_id >= &&acct_period_id; 

DELETE mtl_period_summary 
WHERE organization_id = &org_id 
AND acct_period_id >= &acct_period_id; 

DELETE mtl_period_cg_summary 
WHERE organization_id = &org_id 
AND acct_period_id >= &acct_period_id; 

DELETE mtl_per_close_dtls 
WHERE organization_id = &org_id 
AND acct_period_id >= &acct_period_id; 

DELETE cst_period_close_summary 
WHERE organization_id = &org_id 
AND acct_period_id >= &acct_period_id;

相关文章:

  • 2021-07-22
  • 2021-11-23
  • 2021-10-21
  • 2022-12-23
  • 2022-12-23
  • 2021-10-07
  • 2021-12-18
  • 2022-12-23
猜你喜欢
  • 2022-12-23
  • 2021-11-08
  • 2022-12-23
  • 2021-08-09
  • 2022-12-23
  • 2021-04-06
相关资源
相似解决方案