Skip to main content

How can Open Oracle Apps General Ledger , Inventory and Purchasing Modules Periods in Oracle Apps R12


How can Open Oracle Apps General Ledger Period in Oracle Apps R12

Or 

Step to Open Oracle Apps General Ledger Period in Oracle Apps R12









Note -: Whenever you do Receive inventory transactions, you often get errors if your Inventory/ purchasing/ GL periods are not open.

Here is the navigation where you can set up the periods for your material receipts:

Go to

Setup > Financial > Accounting > Open and Close periods

-OR-

Setup > Open and Close periods



Click On Open/Close


 Select Ledger Name and Period Accordingly 





Click On Open Periods 


Choose Target Period 











Once Check the Concurrent Program Status.










Now Your's General Ledger Period Opened. Ensure that the  GL Period has Open status.



How can Open Oracle Apps Inventory Period in Oracle Apps R12

Or 

Step to Open Oracle Apps Inventory Period in Oracle Apps R12



Go to

Inventory > Accounting close cycle > Inventory Accounting Periods



Choose Respective Inventory Organization



Click on Change Status then OK






Now Your's Inventory Period Opened.



How can Open Oracle Apps Purchasing Period in Oracle Apps R12

Or 

Step to Open Oracle Apps Purchasing Period in Oracle Apps R12


Here is the navigation where you can set up the periods 

Go to

Setup > Financial > Accounting > Control Purchasing Period



Then





Choose Fiscal Year or Period Name accordingly 


Change Periods Status as "Open"


Save



Now Your's Purchasing Period Opened. Ensure that the  Purchasing Period  has Status Open


"How can Open Oracle Apps General Ledger, Inventory and Purchasing Modules Periods in Oracle Apps R12"



“A GUIDE FOR ORACLE E-BUSINESS SUITE” –A complete Solution and Learning platform For Oracle Apps R12/11i, Training, India Localization, Technical, P2P, O2C, Drop-shipment, AR/AP Cycle, Implementation, Bug or error in Oracle Apps R12/11i, Up-gradation, Support, Alert, Personalization, Discoverer management, OracleApps R12/11i Module, Finance, SCM, MRP, ASCP, WIP, BOM, FA, AP, AR, OM, INV, AOL, MOAC, TCA structure, Project Accounting, CM, Functional,Oracle DBA, ERP, Techno-functional, OAF, Oracle Apps Interview Question and Error in Oracle apps R12/11i. For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide


Comments

Popular posts from this blog

AP, AR, GL, INV, PA, FA, PO, TCA, Workflow - Interface and Base table in Oracle Apps R12

Main Interface and Base table in Oracle Apps R12 GL Module (General Ledger Module tables in Oracle Apps R12) Interface Table Base Table gl_interface gl_budget_interface gl_je_batches gl_je_headers gl_je_lines gl_je_sources gl_je_categories gl_sets_of_books gl_daily_rates gl_balances gl_periods gl_period_sets gl_code_conbinations AR Module (Account Receivable Module  tables  in Oracle Apps R12) Interface Table Base Table ra_customers_interface_all   ra_contact_phones_int_all ra_customer_profiles_int_all hz_parties hz_cust_accounts hz_cust_acct_sites_all hz_cust_sit_use_all hz_party_sites hz_locations hz_party_site_uses hz_customer_profiles hz_organization_profiles hz_person_profiles ra_interface_lines_all ra_interface_distributions_all ra_interface_salescredits_all ra_customer_trx_all ra_customer_trx_lines_all ra_cust_trx_line_gl_dist_all ra_cust_trx_types_all ar_payment_schedules_all ra_batch_sources_All ar_vat_tax_all ra_terms ...

Error: - APP-PER-50022: Oracle Human Resource Could Not Retrieve a Value For The User Type Profile Option. Please ensure it is set property for your responsibility

Error: - APP-PER-50022: Oracle Human Resource Could Not Retrieve a Value For The User Type Profile Option. Please ensure it is set the property for your responsibility. Solution-:      (1)  Go to System administrator > Profile > System       (2) Now Search “ HR: User Type ” Profile option at Responsibility level with Respective Responsibility. And Click On FIND Button. Now Select HR: User Type Value “HR with Payroll User” (you can choose another option as well accordingly). And SAVE. Now check your responsibility, error removed. Go ahead with your next step and enjoy Oracle Apps. For More Information Visit on www.OracleAppsGuide.com Or Subscribe your email-id on OracleAppsGuide.

UNPROCESSED SHIPPING TRANSACTIONS(Resolving Period Close Pending Transaction R12 or Inventory Closing Steps in Oracle Apps R12)

UNPROCESSED SHIPPING TRANSACTIONS To resolve unprocessed shipping transactions, you need to determine and fix the shipping transactions that are in a status of shipped, BUT not interface to Order Management or Inventory, in the WSH_DELIVERY_DETAILS table. Details of the Shipping transactions in a status of shipped can be viewed through the application by navigating to the Transaction screen through Order Management and quarrying on the status 'Shipped' and the Date of a period: Order Management > Shipping > Transactions The Shipping Transactions window provides a consolidated workbench for three major shipping functions: planning, pick releasing, and ship confirming. It enables you to plan and manage trips, stops, deliveries, delivery lines, and LPNs. There are four tabs to select they type of information: Trips, Stops, Contents by Delivery, Contents by Line/Lpn. Transactions that are in a in a status of 'Shipped' have been shipped confirmed but have not y...