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General ledger periods

Discussion in 'Oracle Financials' started by Sameer hussain, Dec 1, 2015.

  1. Sameer hussain

    Sameer hussain Active Member

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    While opening a general ledger it is completing with error
     
  2. jagadekara

    jagadekara Forum Guru

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    Hi,

    How and where you are opening. Also post the error message here.
     
  3. Sameer hussain

    Sameer hussain Active Member

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    Hello sir,
    I was creating standard purchase order while receving the material against that purchase order (Nav: Purchasing->Receiving->Receipts) while saving it shows me to open periods then i changed the responsibility to General ledger and open period for november while opening for Dec-15 it is completing with error.
    I even checked the output log file it says ''There are not enough periods defined in your calendar please define your future enterable periods.''
    Then i defined periods for Jan Feb Mar -2015...what should i do?
    Note:I am note able to attach the log file so i have to write it out.

    Thank you for the reply
    Regards
    Sameer
     
  4. jagadekara

    jagadekara Forum Guru

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    Hi,

    Have you created Dec-15 period in calendar?
     
  5. Sameer hussain

    Sameer hussain Active Member

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    Hello,
    Dec-15 calendar is defined but i can't change it from future to open..

    Thanks for the reply sir.

    Regards
    Sameer
     
    Last edited: Dec 3, 2015
  6. Rajesh A V N

    Rajesh A V N Active Member

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    Hi,

    How many future enter periods are given in the accounting set up i.e in the ledger creation.

    Regards,

    Rajesh A V N