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?
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms