How to open New year and the accounting period
(Doc ID 2499150.1)
Last updated on SEPTEMBER 15, 2020
Applies to:Oracle Fusion General Ledger Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Customer is unable to use the receivables module because they cannot open the first period of the New year
When customer goes to manage accounting periods the buttons to manage the period are greyed out and there does not seems to be a button to open the first period.
Steps to reproduce:
1) Go to manage accounting periods
2) select receivables
3) notices that the Options are greyed out
Customer in unable to use receivables module because the period is not open for use.
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