E1: 09: Period Number Invalid Error (Error ID = 005S) will be Issued at T/B by Company (P09216) for Period 13
(Doc ID 2730421.1)
Last updated on NOVEMBER 24, 2020
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
If the P0008 (Fiscal Date Pattern) is setup with period 12(30/12/20), 13(31/12/20) and 14(31/12/20), error 005S (Period Number Invalid) will be issued at T/B by Company screen(P09216) for Period 13 (Thru Period = '13') when the current period is not 13 on the company setup (P0010).
1. Setup the Fiscal Date Pattern with period 12(30/12/20), 13(31/12/20) and 14(31/12/20) on P0008.
2. Make sure the current period is not 13 on P0010.
3. Go to P09216 and check (turn on) the 'Period/Date' option in the header section.
4. Enter Thru Period as 13.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document