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Aid To Resolving Receiving Transaction Date Error APP-PO-14376 PO_CNL_NO_PERIOD, PO_INV_NO_OPEN_PERIOD and PO_PO_ENTER_OPEN_GL_DATE Errors (Doc ID 1317136.1)

Last updated on JULY 19, 2022

Applies to:

Oracle Inventory Management - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


This document is designed to provide assistance is resolving three Transaction Date errors generated when entering a Receipt.

- The process of entering a receipt involves a number of packages.
- One of these packages is RCV_DATES_S.
- This package is contained in the file RCVTXDAB.pls
- Within the package is the function val_trx_date.
- This function is responsible for Transaction Date validation failure messages .
- This note covers three of these messages.

Message TokenMessage Text
PO_CNL_NO_PERIOD The GL date is not in an open period.
PO_INV_NO_OPEN_PERIOD Please enter a GL Date within an open inventory accounting period.
PO_PO_ENTER_OPEN_GL_DATE Please enter a GL date that is within an open purchasing accounting period.

Please review the following notes before logging a Service Request with Support:

- E-Business Suite 11.5.10 Minimum Patch Level and Extended Support Information Center <Note:1199724.1>
- Required Patches for Enhanced Receiving Validation after upgrade to or install of 11.5.10 (or 11i.SCM_PF.J) <Note:367396.1>
- Oracle E-Business Suite Error Correction Support Policy (V.3) <Note:1195034.1>


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