Receivables - EBS (MOSC)

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Unable to derive a gl date for your transaction. Please ensure that your transaction is in a gl peri

edited Mar 23, 2017 6:26AM in Receivables - EBS (MOSC) 7 commentsAnswered
we are getting the below error while running the Auto invoice master program for Credit memo.we got the interfce lines from the OKS service contracts after running the Service Contracts Main Billing.program
please let us know is this happen due to any version problems.


Error : Unable to derive a gl date for your transaction. Please ensure that your transaction is in a gl period which you have defined

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