Receipt Workbench Error: When Reversing a Receipt Error is Raised when Reversal Date is in Closed Period and Reversal GL Date is in Open Period: APP-AR-11203: GL date, DD-MON-YY, is not an open or future-enterable period.
Last updated on MAY 01, 2018
Applies to:Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
While reversing a Receipt if the reversal date is put in a closed period, get the error:
APP-AR-11203: GL date, 24-JAN-11, is not an open or future-enterable period.
even though the reversal GL date is in an open period.
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