R12: PAXACCPB: PRC: Create Accounting:How To Resolve "The GL Date Is Not In An Open Or A Future Enterable Period" When The User Does Not Want To Open The Period?

(Doc ID 2374808.1)

Last updated on MARCH 16, 2018

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

When running PRC: Create Accounting, the following error is encountered:

The GL date 01-MAR-2017 is not in an open or a future enterable period. Please select a valid GL date or open the period.

How can this be resolved?  The user does NOT want to open the closed period.
 

Solution

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