Tuesday, January 7, 2014

Open GL Periods in Oracle general ledger to fix invalid period issue

Open GL Period 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 general ledger, we should define and open period in GL.

Steps to define or open period in Oracle General Ledger-

First define period from Payables Manager responsibility.

Otherwise 'Open Period' program will get errored out with below error-
OOAP0010: Please define Calendar Periods before opening them.

Setup> Periods
Save and validate calender

Log in to Oracle application with general ledger superuser responsibility.

Setup > Open/Close

By clicking on Open next period , you can open next period.
Please click on it, you will see prompt to confirm, select yes.

then concurrent request 'Open Period ' will get launched.

After completion of this request , open above form again from navigation, you will find that period has opened.

Open or close period in Oracle general ledger-
By clicking on LOV of status column against open/close period, you can open period which has closed or you can close period which has opened.

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.