Solution for error:APP-PO-14376: Please enter a GL Date within an open purchasing period

接收时报APP-PO-14376的错误,

APP-PO-14376: Please enter a GL Date within an open purchasing period.

Cause: You provided a GL date that is not within an open purchasing period.

Action: Enter a date that is within an open period.

解决方法：

确保GL,Purchasing,Inventory期间为打开的状态。

如何开各个期间，参考：Navigation to Open/Close INV/GL/AR/AP/PO Period

To determine the Status of the periods, substitute the pertinent start and end dates in the sql below:

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:

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

Reference: APP-PO-14230 Or APP-PO-14376 : When Saving Receipts [ID 552244.1]