Unable To Create Accounting For Fusion Assets As The Accounting Date Is Not In An Open Period In GL (Doc ID 1919236.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Assets - Version 11.1.5.0.0 and later
Oracle Fusion Assets Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

Create Accounting fails with

The accounting date 31-JAN-14 is not in an open or a future enterable period.
Details: Accounting date must be in an open of future period.

for some events.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms