GLLEZL Journal Import Execution Report Showing Error ER02 - The Reversal Date Is Not in An Enterable Period
(Doc ID 1041709.6)
Last updated on JULY 07, 2020
Applies to:
Oracle General Ledger - Version 11.0.3 to 11.5.10.2 [Release 11 to 11.5.10]Information in this document applies to any platform.
***Checked for relevance on 17-Jan-2014***
Executable:GLLEZL - Journal Import
Symptoms
Problem Description
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PROBLEM 1:
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You receive the following message when you run Journal Import:
ER02 - The reversal date is not in an enterable period.
This may be an encumbrance or actuals batch (actual_flag = E or A).
PROBLEM 2:
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You receive the following message when you run Journal Import:
ER02 - The reversal period is invalid. Check your calendar.
No journal entry created.
Changes
Cause
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