Create Accounting Program Completed with Warning
Hi all,
I found problem when I run create accounting program. Status for create accounting program is completed warning. I see the output and error message is 'The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period'. But, I'm sure once it has been opened. What should I do?? Log message:
I found problem when I run create accounting program. Status for create accounting program is completed warning. I see the output and error message is 'The GL date is not in an open or a future enterable period. Please select a valid GL date or open the period'. But, I'm sure once it has been opened. What should I do?? Log message:
Subledger Accounting: Version : 12.0.0 Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved. XLAACCUP module: Accounting Program +---------------------------------------------------------------------------+ Current system time is 15-AUG-2012 11:13:26 +---------------------------------------------------------------------------+ **Starts**15-AUG-2012 11:13:26 **Ends**15-AUG-2012 11:13:28 Unit Processor completed normally with some events in error +---------------------------------------------------------------------------+ Start of log messages from FND_FILE +---------------------------------------------------------------------------+ 15-AUG-2012 11:13:26 - Executing Unit Processor ... 15-AUG-2012 11:13:26 - Initializing variables 15-AUG-2012 11:13:26 - Security Context Set 15-AUG-2012 11:13:26 - Ready to cache the Application and Ledger Level Sources ... 15-AUG-2012 11:13:26 - Cached the Application and Ledger Level Sources 15-AUG-2012 11:13:26 - Entering the loop to read document units from the queue ... 15-AUG-2012 11:13:26 - Checking status of the parent Accounting Program 15-AUG-2012 11:13:26 - Dequeuing the unit
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