Mass Settlement Is Rejected With Error - GL date, DD-MON-YYYY, is not in an open or future-enterable period (Doc ID 1424440.1)

Last updated on OCTOBER 25, 2016

Applies to:

Oracle Trade Management - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Error when trying to mass settle claims in Trade Management.  The Credit Memo GL date is for an open period and the claims claim date is in a closed period.

Error

GL date, DD-MON-YYYY, is not in an open or future-enterable period



Steps to Reproduce

Changes

 

Cause

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