Changing the Status of a PA Period
To change the status of a PA period:
Note: If you implement Multiple Reporting Currencies, open and close PA periods in your primary set of books. Oracle Projects automatically opens and closes PA periods in all of the associated reporting sets of books. You cannot close a PA period if outstanding transactions exist in your primary or associated reporting sets of books. See also: Multiple Reporting Currencies in Oracle Applications.
1. Navigate to the Maintain PA Period Statuses window.
2. Query the PA period for which you want to change the status.
3. Enter or select the new status.
See Also
Setting the PA Reporting Period
