Oracle Apps Inventory / Purchasing / GL Accounting Periods

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

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

1.    Ensure that the  GL Period  has Status=Open:

Setup > Financial > Accounting > Open and Close periods

-OR-

Setup > Open and Close periods

Oracle Apps Period End Process Steps

A summary of the period-end procedures for each of the application modules is detailed below. The steps should be followed in the order in which it is showed:

Oracle Apps General Ledger (GL) Module Material Download

Oracle Apps General Ledger (GL) module is explained in detailed with screen shots. Following setups are included in the download:

• GL Account Inquiry Training
• GL Account Maintenance Process
• GL Account Maintenance Training
• GL Approve Journals Training