How To Open Periods So Receiving Can Be Completed?
Last updated on OCTOBER 24, 2017
Applies to:Oracle Inventory Management - Version 10.7 and later
Oracle iProcurement - Version 10.7 and later
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI
How does one open the periods so that receiving can be completed?
When attempting to receive against a source document, you may get errors such as:
The purchasing accounting period in which you are trying to create this receiving trx is not open for the following item(s).
APP-14376: Please Enter A GL Date Within A Open PO Period.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms