My Oracle Support Banner

GLLEZL Journal Import Execution Report Showing Error ER02 The Reversal Date Is Not In An Enterable Period (Doc ID 1041709.6)

Last updated on SEPTEMBER 16, 2016

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
-------------------

    PROBLEM 1:
    ~~~~~~~~~~
    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:
    ~~~~~~~~~~
    You receive the following message when you run Journal Import:

         ER02 - The reversal period is invalid. Check your calendar.
                No journal entry created.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.