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Sunday, 1 November 2015

How can Open Oracle Apps General Ledger , Inventory and Purchasing Modules Periods in Oracle Apps R12

KULDEEP CHAUHAN

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

-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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