General Ledger - EBS (MOSC)

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R12: GL- Periods opening process when we have primary, Secondary and reporting ledgers

edited Jul 25, 2017 1:28AM in General Ledger - EBS (MOSC) 6 commentsAnswered

Hi Team,

Could you please letting me know about the periods opening process when we have Secondary and Reporting ledgers against Primary Ledger ? As i have open a JUN-17 period for a Primary ledger and program - posting got completed with warning and the posting error message is 'Error2 - Selected for posting to an unopened period' on Primary Ledger and when we see the log file it says about Reporting period is not open than what would be the sequence to open the GL period when we have SL and RL. enclosed is the log file please validate.

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