Adjustments API Issue: Approval of Adjustments can be made in a Closed Period (Doc ID 1335781.1)

Last updated on FEBRUARY 08, 2017

Applies to:

Oracle Receivables - Version: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.

Symptoms

When using the Adjustment API to approve adjustments, you can provide a GL date value that is in a closed period and the process will not raise any errors/warnings. The GL distributions for the adjustment are incorrectly created using a GLD date in a closed period, which you cannot post to GL since that period is already closed.

Cause

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