DECLARE
l_last_scheduled_close_date DATE;
l_le_sysdate DATE;
—
l_prior_period_open BOOLEAN;
l_new_acct_period_id NUMBER;
l_duplicate_open_period BOOLEAN;
l_commit_completed BOOLEAN;
l_return_status VARCHAR2(1);
BEGIN
— operation units
FOR ou IN (SELECT organization_id org_id
FROM hr_operating_units
WHERE set_of_books_id = fnd_profile.VALUE(‘GL_SET_OF_BKS_ID’) — 62
) LOOP
l_le_sysdate := inv_le_timezone_pub.get_le_sysdate_for_ou(ou.org_id);
— inventory organization
FOR org IN (SELECT organization_id
FROM org_organization_definitions
WHERE operating_unit = ou.org_id
–AND organization_id = 458
ORDER BY organization_id) LOOP
SELECT nvl(MAX(schedule_close_date), l_le_sysdate)
INTO l_last_scheduled_close_date
FROM org_acct_periods
WHERE organization_id = org.organization_id;
FOR ps IN (SELECT sob.period_set_name,
sob.accounted_period_type,
ps.period_name,
ps.period_year,
ps.period_num period_number,
ps.end_date
FROM gl_sets_of_books sob, gl_period_statuses ps
WHERE sob.set_of_books_id = fnd_profile.VALUE(‘GL_SET_OF_BKS_ID’) — 62
AND sob.set_of_books_id = ps.set_of_books_id
AND ps.application_id = 401
AND ps.adjustment_period_flag = ‘N’
AND (ps.period_name, ps.period_year) NOT IN
(SELECT period_name, period_year
FROM org_acct_periods
WHERE organization_id = org.organization_id)
AND ps.created_by <> 0
ORDER BY ps.period_year, ps.effective_period_num) LOOP
— open the period
cst_accountingperiod_pub.open_period(p_api_version => 1.0,
p_org_id => org.organization_id,
p_user_id => fnd_global.user_id,
p_login_id => fnd_global.login_id,
p_acct_period_type => ps.accounted_period_type,
p_org_period_set_name => ps.period_set_name,
p_open_period_name => ps.period_name,
p_open_period_year => ps.period_year,
p_open_period_num => ps.period_number,
x_last_scheduled_close_date => l_last_scheduled_close_date,
p_period_end_date => ps.end_date,
x_prior_period_open => l_prior_period_open,
x_new_acct_period_id => l_new_acct_period_id,
x_duplicate_open_period => l_duplicate_open_period,
x_commit_complete => l_commit_completed,
x_return_status => l_return_status);
IF l_commit_completed THEN
dbms_output.put_line(‘Period: (‘ || ps.period_name || ‘) is success’);
ELSE
dbms_output.put_line(‘Period: (‘ || ps.period_name || ‘) is failed’);
GOTO stop_open;
END IF;
END LOOP;
END LOOP;
END LOOP;
<<stop_open>> NULL;
END;
运行这段脚本,需要在同一个Session中进行Apps的初始化,否则无法取到环境信息
标签:ps,organization,批量,period,会计,SQL,org,open,id From: https://www.cnblogs.com/ivenlin/p/18082012