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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 later
Information 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
--------------
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
------------------
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
Symptoms
Changes
Cause
Solution


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