How can Open Oracle Apps General Ledger Period in Oracle Apps R12
Or
Step to Open Oracle Apps General Ledger Period in Oracle Apps R12
Note -: Whenever you do Receive inventory transactions, you often get errors if your Inventory/ purchasing/ GL periods are not open.
Here is the navigation where you can set up the periods for your material receipts:
Go to
Setup > Financial > Accounting > Open and Close periods
Setup > Financial > Accounting > Open and Close periods
-OR-
Setup > Open and Close periods
Click On Open/Close
Select Ledger Name and Period Accordingly
Click On Open Periods
Choose Target Period
Once Check the Concurrent Program Status.
Now Your's General Ledger Period Opened. Ensure that the GL Period has Open status.
How can Open Oracle Apps Inventory Period in Oracle Apps R12
Or
Step to Open Oracle Apps Inventory Period in Oracle Apps R12
Go to
Inventory > Accounting close cycle > Inventory Accounting Periods
Choose Respective Inventory Organization
Click on Change Status then OK
Now Your's Inventory Period Opened.
How can Open Oracle Apps Purchasing Period in Oracle Apps R12
Or
Step to Open Oracle Apps Purchasing Period in Oracle Apps R12
Here is the navigation where you can set up the periods
Go to
Setup > Financial > Accounting > Control Purchasing Period
Then
Choose Fiscal Year or Period Name accordingly
Change Periods Status as "Open"
Save
Now Your's Purchasing Period Opened. Ensure that the Purchasing Period has Status Open
"How can Open Oracle Apps General Ledger, Inventory and Purchasing Modules Periods in Oracle Apps R12"
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