Last updated on APRIL 11, 2017
Applies to:Oracle General Ledger - Version 188.8.131.52 and later
Information in this document applies to any platform.
You have run Consolidation transfer from a Closed period in Subsidiary ledger to an Open period in the target (parent) ledger.
However, although the target period is Open, Journal Import ended with
EP01: This date is not in any open or future enterable period
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