采购接收会计期间未打开报错分析

错误信息：

APP-PO-14230: The GL date is not in an open period (code error name = PO_CNL_NO_PERIOD)

APP-PO-14376: Please enter a GL date within an open purchasing period (code error name = PO_PO_ENTER_OPEN_GL_DATE)--错误：请输入处于打开采购会计期内的 GL 日期。

Please enter a GL Date within an open inventory accounting period (code error name = PO_INV_NO_OPEN_PERIOD)

Message Token	Message Text
PO_CNL_NO_PERIOD	The GL date is not in an open period.
PO_INV_NO_OPEN_PERIOD	Please enter a GL Date within an open inventory accounting period.
PO_PO_ENTER_OPEN_GL_DATE	Please enter a GL date that is within an open purchasing accounting period.

Message Token

Message Text

PO_CNL_NO_PERIOD

The GL date is not in an open period.

PO_INV_NO_OPEN_PERIOD

Please enter a GL Date within an open inventory accounting period.

PO_PO_ENTER_OPEN_GL_DATE

Please enter a GL date that is within an open purchasing accounting period.

解决办法：打开相应会计期间

方法一：

1. Ensure the Receipt Date falls into a GL Period that has Status=Open or Future:

Setup / Financials / Accounting / Open and Close periods
-OR- Setup / Open and Close periods

2. Ensure the Purchasing Period has Status=Open or Future:

Setup / Financials / Accounting / Control Purchasing Period

3. Please note that the Inventory Period has Status=Open or Future:

Accounting close cycle / Inventory Accounting Periods

用SQL查看后台数据

GL Period:

    select set_of_books_id, period_name, decode(closing_status,'O','Open', 'C','Closed', 'F','Future', 'N','Never', closing_status) gl_status, start_date, end_date

    from gl_period_statuses

    where trunc(start_date) > sysdate-40    --adjust date as needed

    and trunc(start_date) < sysdate+1

    and application_id = 101

    order by application_id,start_date desc

PO Period:

    select set_of_books_id, application_id, period_name, decode(closing_status,'O','Open', 'C','Closed', 'F','Future', 'N','Never', closing_status) po_status, start_date, end_date

    from gl_period_statuses

    where trunc(start_date) > sysdate-40    --adjust date as needed

    and trunc(start_date) < sysdate+1

    and application_id = 201

    order by application_id,start_date desc

INV Period must be open (even when transacting Expense Items) if Inventory is Fully Installed (not required for Shared Install)

select set_of_books_id, application_id, period_name, decode(closing_status,'O','Open', 'C','Closed', 'F','Future', 'N','Never', closing_status) po_status, start_date, end_date

from gl_period_statuses

where trunc(start_date) > sysdate-40    --adjust date as needed

and trunc(start_date) < sysdate+1

and application_id = 401

order by application_id,start_date desc

方法二：

The function RCV_DATES_S.val_trx_date makes the following call passing the Product IDs for GL, INV and PO

- PO_DATES_S.val_open_period

The PO_DATES_S.val_open_period then makes the following calls for each of the three products:

- PO_DATES_S.get_closing_status (GL)
- PO_DATES_S.get_acct_period_status (INV)
- PO_DATES_S.get_closing_status (PO)

The following SQL may be used to check for valid periods applicable to GL and PO:

For GL if the Period Status is neither 'O' or 'F' then the message text associated with the token PO_CNL_NO_PERIOD is displayed
For PO if the Period Status is neither 'O' or 'F' then the message text associated with the token PO_PO_ENTER_OPEN_GL_DATE is displayed

The following SQL may be used to check for valid periods applicable to INV:

For INV if the Period Status is not 'Y' then the message text associated with the token PO_INV_NO_OPEN_PERIOD is displayed