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.