iProcurement - Receipt Throws Error -The Inventory Accounting Period Not Open Even Though It Is Open
(Doc ID 3061938.1)
Last updated on DECEMBER 03, 2024
Applies to:
Oracle iProcurement - Version 12.2.13 and laterInformation in this document applies to any platform.
Symptoms
When try to receive in iProcurement, error -The Inventory Accounting Period not open, shown even though it is open.
STEPS
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1. Verified all General Ledger period , Purchasing period, Inventory period are open
2. In iProcurement, go to iProcurement Homepage -> select requisition->Receive
5. In Receive Items; Select Items, enter information -> go to Next
6. In Receive Items; Enter Receipt Information -> go to Next
-> Error shown
ERROR
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Receipt Date - The Inventory Accounting Period in which you are trying to create this receiving transaction is not open for the following item(s). Please contact your administrator.
• Item Description xxxxx, Order Number xxxxx, Supplier xxxx
Changes
Cause
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In this Document
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