Payables and Cash Management - EBS (MOSC)

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Creating Accounting Error:

edited Aug 9, 2013 10:43PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
Hi

I have created an Invoice then validate and force approved. Then Create accouting got a message to run the create accounting in concurrent when i open the output it display this error

But June period is open to AP,Inventory,GL,Project what else do i need to open.

Line

Error Number

Error Message

 

95325

The GL date 19-JUN-2013 is not in an open or a future enterable period.  Please select a valid GL date or open the period.

Please help me to resolive the issue.

Thanks and Regards

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