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Error: Please Enter A Gl Date That Is Within An Open Purchasing Accounting Period. (Doc ID 1279701.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.


On : 12.0.6 version, Accounting related

When attempting to submit OTL concurrent program , RCVOTLR module: Retrieve Time from OTL
the following error occurs.

PO_PO_ENTER_OPEN_GL_DATE : Error: Please enter a GL date that is within an open purchasing accounting period. Calling iSP to reconcile actions Done with iSP reconcile actions

The issue can be reproduced at will with the following steps:
1. submit OTL concurrent program with the below parameters :
p_start_date=2011/01/01 00:00:00


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