My Oracle Support Banner

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

Last updated on JUNE 21, 2023

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


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.

or

No open period found for the date entered.

Solution

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
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.