Create Accounting For Assets Has Completed With Warning Because The Period In GL Is Closed (Doc ID 1502657.1)

Last updated on APRIL 11, 2014

Applies to:

Oracle Fusion Assets - Version 11.1.2.0.0 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***

Symptoms

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.

Cause

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