Accounting Periods Setup for Receipt Creation – Procure to Pay

Accounting Periods need to be open in GL, Purchasing, AP and Inventory for the Receipt creation to work.

Scenario: Though the Accounting periods in GL, AP and INV were open, an error message would pop up saying the GL period for which the receipt is being created should be opened.

“APP-PO-14376: Please enter a GL date within an open Purchasing period”
Solution: Open the Purchasing Period in “Control Purchasing Period”

N: Purchasing >> Setup >> Financials >> Accounting >> Control Purchasing Periods

Creation of Receipts:
Search for the Receipts which are to be created for the PO:

Select the Receipt line and click on Save. The corresponding Receipt gets created.