Receivables - EBS (MOSC)

MOSC Banner

Receivable futur period not match the GL Futur Period

edited Sep 29, 2017 5:00AM in Receivables - EBS (MOSC) 6 commentsAnswered
Hello All ;

i have a problem, with a futur period defined in receivable

in my setup  in accounting setup manager at leger level we have defined 3 futur period; but when i creat invoice and i do a GL DATE on futur date, i get error «APP-AR-11203:GL date YYY.MM.DD, is not in an open or futur-enterable period».

i must chage manually the status of  the accounting period in receivable  from Not Opened to Futur.

why the status of accounting periods of receivable  not match with the accounting period of GL?

Thank you at advance.

Tassadit

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center