Unable To Open Period Because "Future Enterable" Period Is Not Available
(Doc ID 2220862.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion General Ledger Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion General Ledger - Version 188.8.131.52.0 and later
Oracle Fusion Payables - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version
The ledger is setup to have one Future Enterable period but it is found that for the subledgers Payables (AP) and Receivables (AR) there is a period open but the subsequent periods have status Never Opened.
Dec-16 is the Open period in AP.
Jan-17 is showing as "Never Opened" when the expected is that it should have status "Future Enterable". There's no adjusting periods defined.
Due to this the open period screen does not show the period (Jan-17) as an available period to be opened.
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In this Document