Create Accounting For Assets Has Completed With Warning Because The Period In GL Is Closed
(Doc ID 1502657.1)
Last updated on JANUARY 16, 2018
Applies to:Oracle Fusion Assets - Version 18.104.22.168.0 and later
Oracle Fusion Assets Cloud Service - Version N/A and later
Information in this document applies to any platform.
***Checked for relevance on 11-Apr-2014***
Oracle Fusion RUP1 Financial Fixed asset
Create Accounting is completing with Warning:
During month end closing process users has submitted Create Accounting program and it is completed with warning status.
Error message on the Create Accounting Execution Report
Journal Entry status - Invalid
The accounting date 30 SEP-12 is not in an open or a future enterable Period
Accounting Date must be in an open of future period.
The journal should be posted in Nov-12 instead.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!