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Create Accounting Output File Shows The GL Date <DD-MON-YYYY> Is Not In An Open Or A Future Enterable period. (Doc ID 1060749.1)

Last updated on MARCH 24, 2022

Applies to:

Oracle Receivables - Version 12.0.1 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Concurrent Program: XLAACCUP - Create Accounting Program



Symptoms

When Attempting to run Create Accounting the following error occurs:

 

Steps to Reproduce:

Responsibility:  Receivables
Navigation:  Control > Requests > Run

Run Create Accounting

Cause

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In this Document
Symptoms
Cause
Solution
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