New Period, And PO Receiving Open Interface Is Failing With 'Period Not Open' (Doc ID 406257.1)

Last updated on APRIL 05, 2016

Applies to:

Oracle Process Manufacturing Logistics - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI
EXECUTABLE:RVCTP - Receiving Transaction Processor


Goal

[Checked for continuing relevance - 03-JUN-2013]

We have just entered a new financial Period, and found that we cannot successfully process Purchase Order Receipts (form RCVRCERC.fmb).
The problem seems to be that the Receiving Transaction Processor (RVCTP) code is being called but is erroring.
Viewing errors from the PO_INTERFACE_ERRORS table or via the Receiving Exceptions report shows that the process has errored with :
RCV_TP_ACCT_PERIOD_CLOSED  'Your transaction date must be within an open accounting period'
We have definitely opened the new Period in GL and Payables.  What have we missed?


Solution

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