R12:CE: Reconciliation Form Error APP-CE-53026 GL Date that you have entered in the bank Statements window is not in open or future
(Doc ID 1367532.1)
Last updated on JULY 10, 2020
Applies to:Oracle Cash Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
When you manually create a bank statement and enter a line it errors as.
APP-CE-53026 GL Date that you have entered in the bank Statements window is not in open or future enerable period action: Enter GL date in Open or future enterable period in the bank statement window.
While the AP, AR and GL periods are open for the Bank statement GL date.
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