How To Modify The Calendar Date Period From Purchase Responsibility

(Doc ID 2184954.1)

Last updated on OCTOBER 03, 2016

Applies to:

Oracle Purchasing - Version 12.0.3 and later
Information in this document applies to any platform.


GL period was created with a wrong End date (03/9 instead of 30/9) of the Calendar, then the period in Purchasing is also wrong, the wrong value can be found via the following:

Purchasing Responsibility=>Setup=>Purchasing=>Accounting=>Calendar

Once correct the period date, the following error message appears:

APP-SQLGL-08044: You can only modify periods that have never been used.

How to correct the incorrect date from Purchasing?


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