My Oracle Support Banner

Receipt Cannot Be Created APP-PO-14230 Or APP-PO-14376 Or " Please Enter a GL Date Within an Open Inventory Accounting Period " (Doc ID 552244.1)

Last updated on FEBRUARY 29, 2024

Applies to:

Oracle Inventory Management - Version 11.5.7 and later
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts

Symptoms

When attempting to save a receipt, one of the following errors occurs:

Error:

APP-PO-14230: The GL date is not in an open period (code error name = PO_CNL_NO_PERIOD)
-OR-
APP-PO-14376: Please enter a GL date within an open purchasing period (code error name = PO_PO_ENTER_OPEN_GL_DATE)
-OR-
Please enter a GL Date within an open inventory accounting period (code error name = PO_INV_NO_OPEN_PERIOD)
-OR-
Error - The Inventory Accounting Period in which you are trying to create this receiving transaction is not open for the following item(s)


Steps to Reproduce:

  1. Navigate to Enter Receipts form
  2. Save a receipt.

Cause

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
Symptoms
Cause
Solution
References

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