Receivables - EBS (MOSC)

MOSC Banner

BRAZIL AR ORG: issue with Manual Invoices defaulting to SYSDATE not open Period in R12

edited Jun 30, 2015 7:33AM in Receivables - EBS (MOSC) 5 commentsAnswered

BRAZIL AR ORG:  issue with Manual Invoices defaulting to SYSDATE not  open Period in R12

Hello,

We have issue with Manual Invoices defaulting to SYSDATE not  open Period. However, interfaces transaction are defaulting to Open Period but only Manual transaction creation it is giving message as below.


Form Error Message:

APP-AR-11203: GL date, 13-JUN-2015, is not an Open or future-enable period.

However, our Open Period for Brazil is APR-15.

Thanks in Advance.

Srikanth

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center