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 JUNE 21, 2023
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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