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Unable to Post AR Transaction Even The Period Is Open (AR-855086) (Doc ID 2482411.1)

Last updated on NOVEMBER 04, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Post the transaction,
the following error occurs.

ERROR
-----------------------
The accounting date 04-Dec-18 is not in an open or a future enterable period

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create and complete AR transaction
2. Post to ledger

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to post the AR transaction

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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