The date that you enter in the GL period field in the Invoice entry screen needs to be in an opened AP period.
If not opened / "future open", then you would see the below popup error (App-sqlap-10006).
Do the following to open/"future open" the AP period in Oracle payables module,
Login to oracle>Payables super user responsibility>Setup > Calender > Accounting > Accounting periods
You would see the below screen.
Open the required period by selecting "Open"/"Future" in the Period status field and save the change.
Now, invoice can be entered in the open/future period.
SATURDAY, FEBRUARY 6, 2010
ReplyDeleteR12: Opening Payables accounting period in Oracle R12
Oracle payables accounting period needs to be opened before any AP invoice could be entered in that period.
The date that you enter in the GL period field in the Invoice entry screen needs to be in an opened AP period.
If not opened / "future open", then you would see the below popup error (App-sqlap-10006).
Do the following to open/"future open" the AP period in Oracle payables module,
Login to oracle>Payables super user responsibility>Setup > Calender > Accounting > Accounting periods
You would see the below screen.
Open the required period by selecting "Open"/"Future" in the Period status field and save the change.
Now, invoice can be entered in the open/future period.
Posted by Oracally at 6:52 PM
Labels: App-sqlap-10006, How to open ap period in R12, how to open payables period in R12, How to open period in R12, opening ap period in r12, Opening payables period in R12
0 comments:
is there a way to open the period automatically in payables? instead of having the user open the period manually.
ReplyDeletethnx
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