External Transaction cannot be accounted - Error: The accounting date DD-MON-YY is not in an open or a future enterable period (Doc ID 2484719.1)

Last updated on JUNE 11, 2024

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Unable to account for an external transaction, create accounting shows the below error:

The accounting date DD-MON-YY is not in an open or a future enterable period. Details: Accounting date must be in an open or future period.

The corresponding GL period is already closed and cannot be opened.

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In this Document

Symptoms

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