General Ledger - EBS (MOSC)

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Open GL Period for Subledger Transactions

edited Aug 13, 2017 3:17AM in General Ledger - EBS (MOSC) 3 commentsAnswered ✓

Dear All,

Our General Ledger Super user used to open current GL period at beginning of each month to allow subledger users opening periods and create transactions on the subledger; then he close GL period to complete closing process; this time only inventory super users complains that they can't crate transactions; although receivables and payables can create transactions normally.

Why inventory checks GL period status? and how to overcome that?

We are using EBS 12.1.2; DB: 11.1.10.7.

Thanks in advance,

Shareef

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