To Create sales order, for a given month(period), that month should be opened in five Modules.
· GL-> Setup-> Open /Close.
· AP-> Accounting ->Control Payable Periods.
· PO->Setup->Financials-> Accounting->Open/Close Periods.
· INV->Accounting Close Cycle ->Inventory Accounting Period->(Selct Org )
· AR->Control ->Accounting ->Open/Close Periods.
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