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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. (Doc ID 1357605.1)

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


Symptoms

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.


Cause

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