Procurement - EBS (MOSC)

MOSC Banner

APP-PO-14230

edited Oct 6, 2014 6:21AM in Procurement - EBS (MOSC) 6 commentsAnswered ✓

Hi Team,

I am not why I am keep on encountering the attatched error, regarding the GL period opens.For the solution I followed the below doc ids and found everything is set up correctly. i.e. GL periods are open and file version is also more than enough. As sson as I save the form the error comes up.

Receipt Cannot Be Created:APP-PO-14230 Or APP-PO-14376 Or "Please enter a GL Date within an
open inventory accounting period" (Doc ID 552244.1)

R12 ROI Receiving Transaction Processor Fails PO_CNL_NO_PERIOD Gl Date Is Not In An Open
Period (Doc ID 1239403.1

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center