R12: ERROR India Localization-Reprocessing

[mmjan1953]

Dear Gurus,

Daily i am getting the error message in India Localization-Reprocessing Errored OM transactions.

Error Messgae:

GL date, 26-APR-12, is not in an open or future-enterable period.

Date changes daily for each and every day.

that is an invoice generated during the month of April-2012 and RMA generated during the month of May-2012.

Kindly guide me how to solve this kind of error permanently. if any document is available kindly mail me to the below given email address

Mail me to

mjan1953@gmail.com

Regards,
Mjan.

[niletra]

Hi ,

Please check the Period , if required open the Period

Thanks

Best Regards,
Niletra Desai