Last updated on MAY 22, 2017
Applies to:
Oracle General Ledger - Version 11.0 to 12.2 [Release 11 to 12.2]Information in this document applies to any platform.
GLOOAP - Open Period
GLXSTBKS - Set of Books
Accounting Setup Manager
Symptoms
Opened the last period in the calendar year, but have not yet set up the following year's calendar.
There is no Future Enterable Period.
Future enterable periods in the Close Period screen do not match the number of Future Enterable Periods defined for the set of books/ledger..
Changes
Last period of the year was opened before defining the new calendar year.
Cause
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