Need To Change The Accounting Date For Receipt Accounting Transactions After GL Period Closed

(Doc ID 2313022.1)

Last updated on OCTOBER 13, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

User running the "Create Accounting" process and have multiple Receipt Accounting Distributions Lines with Error:

The accounting date 02-JUN-17 is not in an open or a future enterable period.
Details: Accounting date must be in an open of future period.

User understand this error because GL Period has been closed before transfer these transactions to GL.

How to process these transactions in next Open GL Period ? Is data fix needed ?


 

Solution

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