When I run the interface reception I get an error that the period is not open.  But all periods are open from June 14 until April 15.

I'm running the following insertions and all periods are open, but I still get this error in the po_interface_errors table.

«Error: Please enter a GL Date in an accounting period of the open inventory.»

Cause: You have provided a date Open GL that isn't in an accounting period of the inventory.

Action: enter a date that is in an open period. »

Here are the inserts.

INSERT INTO rcv_headers_interface

(header_interface_id, GROUP_ID, processing_status_code,

receipt_source_code, transaction_type, last_update_date,

last_updated_by, last_update_login, creation_date, created_by.

vendor_id, expected_receipt_date, validation_flag)

SELECT rcv_headers_interface_s.NEXTVAL, rcv_interface_groups_s.NEXTVAL,

'Pending', 'SELLER', v_transaction_type, SYSDATE, v_user_id, 0, SYSDATE, v_user_id,.

v_vendor_id, SYSDATE, 'Y '.

FROM DUAL;

INSERT INTO rcv_transactions_interface

(interface_transaction_id, GROUP_ID,

last_update_date, last_updated_by, creation_date,

created_by, last_update_login, transaction_type,

transaction_date, processing_status_code,

processing_mode_code, transaction_status_code,

po_header_id, po_line_id, item_id, quantity, unit_of_measure,

po_line_location_id, auto_transact_code,

receipt_source_code, to_organization_code,

source_document_code, document_num,

destination_type_code,

deliver_to_location_id, subinventory,

header_interface_id, validation_flag)

SELECT rcv_transactions_interface_s.NEXTVAL,

rcv_interface_groups_s.CURRVAL, SYSDATE, v_user_id,

SYSDATE, v_user_id, 0, 'RECEIVE', SYSDATE, 'pending. "

'BATCH', 'PENDING', v_po_header_id, v_po_line_id,

V_ITEM_ID, resume,.

v_unit_meas_lookup_code,

v_line_location_id, "DELIVER", "SELLER",.

v_organization_code, "PO", v_po_number.

v_destination_type_code,

v_deliver_to_location_id, v_destination_subinventory,

rcv_headers_interface_s.CURRVAL, 'Y '.

FROM DUAL;

I found it today the inventory > Cycle farm accounting > accounting periods in the inventory

Tags: Oracle Applications

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