Payables and Cash Management - EBS (MOSC)

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Unable to Create Accounting

edited Jun 9, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We have enabled MRC(Multi Currency Reporting),And opened periods in GL & AP also but while creating accounting against invoice system has given below error message.

Error:-

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

In xla_accounting_error table haivng ledger_Id - 2062(Reporting Currency_ID) i am expecing Primary ledger_id instead of Reporting_currency_id. I hope due to this above error mesage getting.

Regards,

Madhu

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