Receivables - EBS (MOSC)

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Receipt Posting

edited Jan 25, 2012 6:38PM in Receivables - EBS (MOSC) 7 commentsAnswered ✓
Hi Colleagues,

I do have two receipts belong to the previous period i.e. Nov-2011 which are not posted yet to GL.

Currently Nov-2011 already closed so we intended to transfer and post this receipt to GL as period of Jan-2012.

I have ran the transfer process with parameters as shown up in the attachment but it throw an error ‘GL period is not open’.

Please note that we’re using EBS 11i 11.5.9.

The current GL open period is Jan-2012.

You’re Help please.

Thanks,

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