11i: AP: CE: Unreconcile a Reconciled Statement and Get Error ' The GL Date That You Entered is Not in an Open or Future Enterable Period in Payables and Receivables' (Doc ID 336734.1)

Last updated on DECEMBER 15, 2021

Applies to:

Oracle Cash Management - Version 11.5.10.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.
CEXCABMR : 11.5.436.115103.5
11i.CE.J

Symptoms

Error while trying to unreconcile a reconciled statement:
'The GL Date that you entered is not in an open or future enterable period in Payables or Receivables'

Changes

Cause

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In this Document

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11i: AP: CE: Unreconcile a Reconciled Statement and Get Error ' The GL Date That You Entered is Not in an Open or Future Enterable Period in Payables and Receivables' (Doc ID 336734.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!