Procurement - EBS (MOSC)

MOSC Banner

carry-forwarding and accounting periods

edited Dec 19, 2012 9:27PM in Procurement - EBS (MOSC) 3 commentsAnswered
Customer is doing some period close testing and tested paying one of the purchase order encumbrances that was a carry-forward and she was unable to match it or pay it. It gave her the message that the accounting period wasn't opened although we opened the GL, Purchasing, and accounts payable.  Any ideas about this?  EBS 12.0.6

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center