Procurement - EBS (MOSC)

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Reopen Purchasing Period?

edited May 9, 2011 1:53AM in Procurement - EBS (MOSC) 4 commentsAnswered
Good day. My group wanted to reopen a Payables Period (APR-11) to make an adjusting entry to one of the documents. However, we received a message "APP-SQLAP-10363: You cannot reopen this period because the corresponding Oracle General Ledger Or Oracle Purchasing is not open". I know that our General Ledger is still Open for APR-11, so it has to be because Purchasing was Closed for APR-11 when we Closed Payables for APR-11.

1) Can we reopen Purchasing for APR-11 or will that cause a problem? I know that when you Close Purchasing, it automatically reverses the prior month's accruals. I'm just not sure what would happen if I attempted to reopen Purchasing.

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