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 laterInformation 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
Symptoms |
Changes |
Cause |
Solution |
References |