Tuesday, January 7, 2014

Open AP Periods in Oracle account payables to fix invalid period issue

Open AP Periods to fix invalid period error


To fix errors like invalid period, period has not opened / not future enterable or period has not defined in oracle accounts payable, we should define and open period in AP.

Steps to define or open period in Oracle Account Payable-

Log in to Oracle application with account payables manager or superuser responsibility.
Setup > Calender > Accounting > Periods
















 Accounting calander form will get opened. Here you can create new entry to your calender
 















Open , close, future enterable period in account payable
Navigation-
Accounting > Control Payables Periods


















You can see here newly added period as never opened


















As shown above you can select option for your newly created period.
For already opened period, you can close similorly by clicking on LOV pf period status.

1 comment:

  1. Regards
    Sridevi Koduru (Senior Oracle Apps Trainer Oracleappstechnical.com)
    LinkedIn profile - https://in.linkedin.com/in/sridevi-koduru-9b876a8b
    Please Contact for One to One Online Training on Oracle Apps Technical, Financials, SCM, SQL, PL/SQL, D2K at training@oracleappstechnical.com | +91 - 9581017828.

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