Receivables - EBS (MOSC)

MOSC Banner

Unable to derive a gl date for your transaction.Please ensure that your transaction is in a gl perio

edited Sep 3, 2020 9:36AM in Receivables - EBS (MOSC) 14 commentsAnswered

When we ran Auto invoice import program below error shown

Errors:1)  Unable to derive a gl date for your transaction.Please ensure that your transaction is in a gl period which you have defined

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center