Invoice on Closed Period Hold (Doc ID 1980563.1)

Last updated on FEBRUARY 16, 2015

Applies to:

Oracle Fusion Payables - Version 11.1.4.0.0 and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

Invoice line is either canceled or reversed.  The reversal distribution is created in the Closed Period using the same date as the original distribution.

Invoice is on CLOSED PERIOD hold.



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms