AR- The Accounting Date 2017-12-31 Is Not In An Open Or Future-enterable Period. (AR-855086)

(Doc ID 2400974.1)

Last updated on MAY 20, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

The accounting date 2017-12-31 is not in an open or future-enterable period. (AR-855086), But both GL and receivable periods are opened.

ERROR
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AR- The accounting date 2017-12-31 is not in an open or future-enterable period. (AR-855086)

Changes

 

Cause

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