How To Open Periods So Receiving Can Be Completed? (Doc ID 175392.1)

Last updated on MAY 13, 2013

Applies to:

Oracle Inventory Management - Version 10.7 to 12.1.2 [Release 10.7 to 12.1]
Oracle iProcurement - Version 10.7 to 12.1.3 [Release 10.7 to 12.1]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI



Goal

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:

Error:
The purchasing accounting period in which you are trying to create this receiving trx is not open for the following item(s).

or

APP-14376: Please Enter A GL Date Within A Open PO Period.

Solution

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