Friday 22 April 2016

How to open Periods in Oracle Apps

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.