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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 OCTOBER 09, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

Go to manage receipt page but receive error when attempt to run online create accounting for receipt 1234567

ERROR
message: The accounting date 31-Mar-18 is not in an open or a future enterable period

NAVIGATION STEPS
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

Cause

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In this Document
Symptoms
Cause
Solution


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