My Oracle Support Banner

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.

Goal

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.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.