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R12:GLPPOS Posting Fails with "Unopened reporting currency period" (Doc ID 459056.1)

Last updated on FEBRUARY 25, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
EXECUTABLE:GLPPOS - Posting
FORM:GLXJEENT.FMB - Enter Journals/Encumbrances

Symptoms

In Release 12, when running posting in the Primary Ledger, which has a reporting currency assigned to it. Posting fails with:
"Unopened reporting currency period".

When review the journal batch, it shows :
Error31 - Unopened reporting currency period.

Cause

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