GL Date Validation Error for Buyer Initiated Orders in G-Invoicing (Doc ID 3071037.1)

Last updated on FEBRUARY 13, 2025

Applies to:

Symptoms

When attempting to synchronize servicing agency changes, reserving and approving order in G-Invoicing, the following error occurs.

Please enter a GL Date that is within an open purchasing accounting period.


The issue can be reproduced at will with the following steps:
1. Create an order in EBS.
2. Provide the mandatory information.
3. Submit the Order for approval without giving GL date.
4. Validation message is shown.

Cause

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