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R12:XLA: Error Message "Reference Date - The reference date DD-MM-YYYY is not in an open or future enterable period. Please select a valid reference date or open the period." While Creating/Reversing a Manual Journal on Subledger Journal Entries form (Doc ID 2966620.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The user is trying to reverse a manual journal on the Subledger Journal Entries form and receives the following error:

Reference Date - The reference date DD-MM-YYYY is not in an open or future enterable period. Please select a valid reference date or open the period.


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

1. Create a manual journal on the Subledger Journal Entries form in the period May-23, and post it to GL
2. Close period May-23 in Payables and General Ledger modules
3. Search for the created manual journal and try to reverse it
4. Get the error:


Reference Date - The reference date 31-05-2023 is not in an open or future enterable period. Please select a valid reference date or open the period.



And also the reversal journal gets invalid.
 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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