Generate COGS Recognition Events Errs with 'There is no open GL period for Ledger XXXX'
(Doc ID 757644.1)
Last updated on MAY 06, 2023
Applies to:
Oracle Cost Management - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
While Running Generate COGS Recognition Events, the system is giving error:
There is no open GL period for Ledger 2050 in or after period DEC-09.
One of these future GL periods must be opened before COGS can be properly matched to Revenue.
Unexpected error in CST_RevenueCogsMatch_PVT . Create_CogsRecognitionEvents ( 40 )
Error in CST_RevenueCogsMatch_PVT . Match_RevenueCOGS ( 50 )
One of these future GL periods must be opened before COGS can be properly matched to Revenue.
Unexpected error in CST_RevenueCogsMatch_PVT . Create_CogsRecognitionEvents ( 40 )
Error in CST_RevenueCogsMatch_PVT . Match_RevenueCOGS ( 50 )
Cause
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In this Document
Symptoms |
Cause |
Solution |