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Selecting Accounting Date In Adjustment Period For Web ADI Journal Entry returns Invalid Accounting Date (Doc ID 2120315.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Oracle Web Applications Desktop Integrator - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Attempting to use Web ADI to create journal entries to the Adjustment period using the seeded template.
When selecting the period the following error is given - Enter a valid accounting date for ledger XXXXXXXX

This is working for other ledgers, the issue is specific to a specific ledger that uses Average Daily Balances (ADB).

Cause

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In this Document
Symptoms
Cause
Solution
References


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