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

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
***Checked for relevance on 06-SEP-2013***

Symptoms

On : 12.0.6 version, Accounting related

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

ERROR
-----------------------
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



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. submit OTL concurrent program with the below parameters :
p_vendor_id=6028,
p_start_date=2011/01/01 00:00:00

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms