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ORMB2.9 | Invoice Request | Invoice Request Moving To Error Status (Doc ID 2736957.1)

Last updated on DECEMBER 21, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


On : version, MICC Transfer to TSC

We have accounting calendar opened for the accounting date mentioned in the Invoice request. Even after that invoice request, it is moving to error status with below error message.


"The accounting period is not open in the accounting calendar which is specified in the 940 contract type."


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