Create Accounting Error "The GL date DD-MMM-YYYY is not in an open or a future enterable period. Please select a valid GL date or open the period." Due to Booking Event Posting in Prior Closed Month
(Doc ID 2849616.1)
Last updated on FEBRUARY 20, 2023
Applies to:Oracle Property Manager - Version 12.2.5 and later
Information in this document applies to any platform.
When entering a backdated lease, the booking event attempts to post to the ledger in the prior closed period.
Create Accounting output shows closed period error:
Steps to Reproduce
The issue can be reproduced at will with the following steps:
1. Enter a new lease with backdated Commencement Date by navigating to Leases and Documents > Main Lease > Enter Leases and Documents.
2. Click Save to save the lease.
3. Run Create Accounting by navigating to Other > Requests > Run.
-Choose Create Accounting and enter parameters.
-Click Submit to run the program.
4. Review the output to see the error message.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document