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.
The user is trying to reverse a manual journal on the Subledger Journal Entries form and receives the following error:
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:
And also the reversal journal gets invalid.
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