Run Mass Cancel Error APP-PO-14230: The GL date is not in an open period
(Doc ID 1131265.1)
Last updated on FEBRUARY 06, 2019
Applies to:Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.
Mass cancel errors out saying GL date is not in an open period. However, the GL date is open.
Error: APP-PO-14230: The GL date is not in an open period
Steps To Reproduce:
1.Create a Mass Cancellation batch.
2.Select a date range which falls in the current open month.
3.Select the vendor and enter the range of gl code combination.
4.After the batch is created, go to the Run Mass Cancel screen and select
5.Tab to the detail and then click on the button to run mass cancellation
Error APP-PO-14230: The GL date is not in an open period
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