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R12: AP: Transaction Will Not Account Due to Error: The GL Date XX-XXX-XXXX Is Not In An Open Or A Future Enterable Period (Doc ID 2715029.1)

Last updated on OCTOBER 09, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Accounting process ends in error: The GL date 01-JUN-2020 is not in an open or a future enterable period. Please select a valid GL date or open period. But the period is open in AP

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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