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R12_AR: Open Subledger Accounting Method FORM User Getting Error: APP-XLA-95370 There is a gap between the start and end dates for the application accounting definitions for Receivables (Doc ID 2411125.1)

Last updated on JUNE 14, 2018

Applies to:

Oracle Receivables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Subledger Accounting Uptake for Receivables

User trying to access  Subledger Accounting Method getting the error APP-XLA-95370 There is a gap between the start and end dates for the application accounting definitions for Receivables

This issue is happening with new setup/ upgraded instance 

ERROR
-----------------------
APP-XLA-95370 There is a gap between the start and end dates for the application accounting definitions for Receivables

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

 

1. Go into the responsibility: Receivables Responsibility

 

2. Navigate to NAV: Setup : Financials : Accounting : Ledger : Accounting Setups
c. Enter % and find your Primary Ledger Click Go
d. Click on Update Accounting Options
e. Under Primary Ledger:
Click on update for : Define and update the journal processing options for your ledger.

 

f. Click on Open Subledger Accounting Method
Access your Accounting Method that you are using


g. Click on Application under the Application Accounting Definition Assignments.
Scroll Down To Receivables

 

h. see the error "APP-XLA-95370 There is a gap between the start and end dates for the application accounting definitions for Receivables"

 

Changes

 New Setup/ upgrade

Cause

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