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Could not create a valid GL date rejection for PA transactions to GL

edited Dec 12, 2012 3:15AM in Projects - EBS (MOSC) 3 commentsAnswered
Hi,
PRC: Interface Labor Costs to General Ledger has the Rejection "Could not create a valid GL date".
I have verified all Periods are Opened. Still there is a a rejection.
Can anyone help me how to proceed further.

Thanks,
Praveen

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