Hi all,
I have setup my AP and created 3 invoice batches which as
seen validated yet when i try to make payment i get the
following error"APP-SQL - 10006: the date you entered is
not an open accounting period."
I have opened the calendar for that month yet it giving me
this error. Any help will be appreciated.
Answers were Sorted based on User's Feedback
Answer / surya
first you have to check GL Period and payables period and
purchasing period also as per my knowledge
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / natthu matte
login to your user, open responsibility PURCHASING SUPER
USER--> Setup : Financials : Accounting --> control
purchasing periods. here go to your fiscal year for which
you want to open period, select open from LOV of 'status'
for that period and enter value in 'from date' and to 'to
date' enter all other required information as given for
other periods and save the changes. your error will be
removed.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / tony
As well as checking the above, what i did wrong with using
the wrong calendar with my SOB. Hence even though i opened
the calendar it was the wrong calendar.
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / huy
1> log on to Sysadmin
2> assign profile : Set of book name to your responsibility
3> Create new bank account
4> make payment with new bank account
Is This Answer Correct ? | 0 Yes | 0 No |
On what different real time issues you worked while doing P2P cycle implementation?
In FA module..Once we added assets...we dont want depreciation few of assets.but other assets we will run dep monthly.So how we can stop dep for few assets.
How many key flexfield in Receivables ?
whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
Explain the concept of reccuring journals ?
what is orchitecture of oracle apps 11i and R12 ?
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
what is consolidation process?
WHAT IS JOURNAL SOURCE ?
what is the use of hr: security profile, while configure multiorg?
how to transfer the Invoices entries from AP to GL, can any body give the answer
3 Answers First Indian Corporation,
why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers