APP-CE-53021 : AP Period Not Open Or Future (GL_DATE=xxxx) (Doc ID 1591125.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why is it impossible to reconciliate or un-reconciliate a payment to a transaction in a past period without the displaying of this error message APP-CE-53021 : AP Period not open or future (GL_DATE=xx)? It only allows you to enter an open GL period.
 

Solution

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