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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 DECEMBER 09, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 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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