Create Accounting Failing With "The Accounting Date xx-xxx-xx Is Not In An Open Or a Future Enterable Period"
(Doc ID 2392677.1)
Last updated on OCTOBER 09, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Go to manage receipt page but receive error when attempt to run online create accounting for receipt 1234567
message: The accounting date 31-Mar-18 is not in an open or a future enterable period
1. Navigate to Home > Receivables > Accounts Receivable > Manage Receipts Page > Query receipt 1234567
2. Run online create accounting by navigating to actions - post to ledger
3. Actions - view accounting to view error
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