R12: Consolidation Import Fails With Error EP01 For The Period In Parent Ledger (Doc ID 1547805.1)

Last updated on APRIL 11, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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

WARNING:

EP01: This date is not in any open or future enterable period

Changes

 

Cause

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