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.
"Open period in Oracle General Ledger" refers to the process of making a specific accounting period available Why Lagging Game for posting transactions and making adjustments in Oracle's General Ledger module.
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