Unopened secondary ledger period

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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venuvanka
Posts: 1
Joined: Mon Feb 25, 2008 5:54 am
Location: India

Unopened secondary ledger period

Post by venuvanka »

Hi All,

When I tried to post a Journal, getting error of Unopened Secondary Ledger period.

Can anyone tell how to open Secondary ledger period.

Regards,
Satya
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oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

Post by oracleapps1983 »

Create a New Reponsability and Set Profile Option GL Ledger Name with Reporting Ledger.

Switch to New Responsability and Open Periods in it.

Regards
Oracleapps1983
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