I am unable to open the inventory Periods
Posted: Mon Jun 13, 2011 2:26 am
Hi,
I had opened the periods in inventory module through Accounting Close Cycle -> Inventory Accounting Periods
But status was showing as Future for GL_PERIOD.
Please let me know, where can i open the periods for opening GL_PERIODS in above table.
In GL Responsbility the above periods already opened.
Thanks & Regards,
Yknev
I had opened the periods in inventory module through Accounting Close Cycle -> Inventory Accounting Periods
Code: Select all
SELECT rec_type, status, period_name
FROM org_acct_periods_v
WHERE period_name IN ('JUN-11-12', 'MAY-11-12')
REC_TYPE STATUS PERIOD_NAME
ORG_PERIOD Open JUN-11-12
ORG_PERIOD Open MAY-11-12
GL_PERIOD Future JUN-11-12
GL_PERIOD Future MAY-11-12
Please let me know, where can i open the periods for opening GL_PERIODS in above table.
In GL Responsbility the above periods already opened.
Thanks & Regards,
Yknev