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

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