"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 MARCH 08, 2017

Applies to:

Oracle Cash Management - Version: 11.5.10 to 11.5.10
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'

Cause

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