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Need The Ability To Create Manual Budget Adjustment For Future GL Period That Is Not Open (Doc ID 2866953.1)

Last updated on MAY 03, 2022

Applies to:

Oracle Trade Management - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Recently upgraded from 12.2.4 to 12.2.10 and need the ability to create manual budget adjustments where the GL Date falls in a future GL period that
is not open.  In 12.2.4 this was possible to complete, but now in 12.2.10 due to Bug 25611813 code changes this is no longer allowed.  GL Period must
be open and in this customer’s case they only open one period at a time.



Error
Error message "The GL Date is not in an open period"



Steps
1. Trade Management > Budget
2. Select Active Budget from Budget Summary
3. Click on Budget checkbook
4. Click create manual adjustment, create adjustment with future date where GL Period is not Open.
5. Save, Error seen

 

Changes

 Applied patch 25611813:R12.OZF.C.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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