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How to correct Oracle unposted Receivables Receipt reversed with incorrect Accounting Date

in Receivables & Collections

Summary:

User reversed AR Receipt with incorrect Accounting Date in closed period and cannot post.

a. When trying to post Receipt Error message displays: "The accounting couldn’t be completed. Details: View error details from the View Accounting Window."

b. Click View Accounting button, to open Accounting Lines Receipt window.

c. Message displays 1. The accounting date 01-MAY-25 isn’t in an open or a future enterable period.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 25B (11.13.25.04.0)

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