Reopen the period AP with APP-SQLAP-10363 error: you cannot reopen this period because the corresponding period to the Oracle GL or PO is not open

Hi all

I have a question about the period of reopening AP with error APP-SQLAP-10363: you cannot reopen this period because the corresponding period to the Oracle GL or PO is not open.


I checked the implementation of Oracle Payables Guide ,

documented that you can reopen a closed period if the corresponding accounting and buying periods are also open.


The user do not purchase Module install, if not show the error, right? Or what other pupup notification to the user?



Thank you

Michelle

Hi Michelle,

The code (apxsumps.fmb) checks if the State of closure in GL and PO are 'C' or 'P' for the period to be reopened. If the purchase is not installed and not used, then this query should return no rows and not cause this error.

Cheryl

Tags: Oracle Applications

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