Create Accounting Failing With "The Accounting Date 31-Mar-18 Is Not In An Open Or a Future Enterable Period"
Last updated on APRIL 29, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 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 22044845
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 22044845
2. Run online create accounting by navigating to actions - post to ledger
3. Actions - view accounting to view error
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