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Running Create Accounting - see the error - The GL date 01-JAN-2010 is not in an open or a future enterable period (Doc ID 1992101.1)

Last updated on FEBRUARY 12, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting program is completed With Warning.

Report is attached with this SR as.

Error Shows as:

The GL date 01-JAN-2010 is not in an open or a future enterable period. Please select a valid GL date or open the period.



STEPS
-----------------------
1. Run Create Accounting up to the the end of the period JAN-2010

Cause

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