When Trying To Create An Adjustment, Get Error The GL Date Is Not In An Open Or Future Enterable Period. (Doc ID 1320841.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle Advanced Collections - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
Adjustment Processing

Symptoms

You are getting an error when trying to create an adjustment via Adjustment Processing. This error occurs if a previous adjustment has been done on the same invoice and now the previous adjustment date is in a Closed or Closed Pending status.

For example, you may see this error: The GL date: 15-Aug-2010 is not in an open or future
enterable period when try to create new adjustment.

You can make the same adjustment successfully in the Receivables module.

Cause

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