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Cost Management - EBS (MOSC)

'GL Date is not in open period' error on Cost Management - Receiving

May 3, 2017 3:54AM edited May 16, 2017 5:00AM in Cost Management - EBS (MOSC) 3 commentsAnswered

Hello everyone

Could you please advise this case? We ran create accounting for Cost Management - Receiving and the error appears.

It mentions that GL date is not in an open period. However, we don't understand that the issue did not happen before.

GL date is in Nov-15, why did it not happen before Apr-17.

Could you please advise where can I find this transaction? I guess those accounting entries are in the same transaction - am I correct?

Has anyone experienced this case before? Could you please let me how did you find the root cause and resolve the issue?

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