Cannot Open Periods
Hello,
I need help. I'm in fresh setup EBS application R12 and I use reporting currency with Subledger conversion level. I opened period jan 12 until aug 12 in GL and other modul (AR/AP). when I create a transaction in Receivables and run create accounting I found Error "The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period."
I think the problem is in reporting currency because I create new GL responsibility for reporting currency (General Ledger (USD) Super User). But, when I check again. Period has opened until Aug 12. I run diagnostic test for period in GL and I see that no one period opened. I'm sure I was opening period of all module. What's problem?? What should I do?? It's performance issue??
I need help. I'm in fresh setup EBS application R12 and I use reporting currency with Subledger conversion level. I opened period jan 12 until aug 12 in GL and other modul (AR/AP). when I create a transaction in Receivables and run create accounting I found Error "The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period."
I think the problem is in reporting currency because I create new GL responsibility for reporting currency (General Ledger (USD) Super User). But, when I check again. Period has opened until Aug 12. I run diagnostic test for period in GL and I see that no one period opened. I'm sure I was opening period of all module. What's problem?? What should I do?? It's performance issue??
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