bomtrm

ORG_ACCT_PERIODS
ORG_ACCT_PERIODS holds the open and closed financial periods for
organizations. When a period is opened, the period open form
(INVTTGPO) pulls in the next available period from the GL table
GL_PERIODS. ORG_ACCT_PERIODS holds the relevant data, such as
period start, end and close dates. Note that only postable periods will
be brought over. You may create non–postable periods in Oracle
General Ledger or in the GL forms provided with Oracle Inventory. If
data exists in the PERIOD_CLOSE_DATE column, then the period has
been closed and no more transactions can be made against the closed
period. The combination of the PERIOD_CLOSE_DATE and
OPEN_FLAG columns reflects the status of a period. When
OPEN_FLAG = ’P’, it means the period close is processing. When it
equals ’N’, the period close process is completed. When OPEN_FLAG is
’Y’ and PERIOD_CLOSE_DATE is null, it means the period is open.
Otherwise, it implies the period close process has failed.
Foreign Keys
Primary Key Table Primary Key Column Foreign Key Column
GL_PERIODS PERIOD_SET_NAME PERIOD_SET_NAME
PERIOD_NAME
PERIOD_NAME
MTL_PARAMETERS ORGANIZATION_ID ORGANIZATION_ID
Column Descriptions
Name Null? Type Description
ACCT_PERIOD_ID (PK) NOT NULL NUMBER Accounting period id
ORGANIZATION_ID (PK) NOT NULL NUMBER Organization identifier
LAST_UPDATE_DATE NOT NULL DATE Standard Who column
LAST_UPDATED_BY NOT NULL NUMBER Standard Who column
CREATION_DATE NOT NULL DATE Standard Who column
CREATED_BY NOT NULL NUMBER Standard Who column
LAST_UPDATE_LOGIN NULL NUMBER Standard Who column
PERIOD_SET_NAME NOT NULL VARCHAR2(15) GL period set name
PERIOD_YEAR NOT NULL NUMBER GL period year
PERIOD_NUM NOT NULL NUMBER GL period number
PERIOD_NAME NOT NULL VARCHAR2(15) GL period name
DESCRIPTION NULL VARCHAR2(50) Description – (not currently
used)
PERIOD_START_DATE NOT NULL DATE Start date of accounting period
SCHEDULE_CLOSE_DATE NOT NULL DATE Scheduled close date of the
accounting period
PERIOD_CLOSE_DATE NULL DATE Actual close date of the
accounting period
OPEN_FLAG NOT NULL VARCHAR2(1) Indicates the status of the
period: ’P’ if the period
close is processing; ’N’ if the
period is closed; ’Y’ if the
period is either open (if
period close date is NULL) or
the period close has failed (if
period close date is not NULL)
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3 – 670 Oracle Bills of Material Technical Reference Manual