Future Add Transaction Type - Date must be in a future asset period
Error Message: APP-OFA-48678: Date must be in a future asset period.
Fact:
- Invoice Date = 03-MAY-2017, Transaction Date = 03-MAY-2017
- May period closed on 6/6/17 and June opened on 6/6/17
- An invoice came in FA on May 3 and was in the NEW queue. In mid-May, end user tried to move the invoice to the Post queue but got the error message “APP-OFA-48678: Date must be in a future asset period.” End user tried to post it again in mid-June and got the same error.
Solution: We finally figured out that we need to update the Transaction Date from 03-MAY-2017 to 01-JUL-2017 so the end user can move the invoice to the Post queue.