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Invoice Distribution Accounting Date Is Not In Open Period (Doc ID 2174067.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

System populates accounting date in close AP period when doing invoice adjustment on paid invoice.

Cause

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In this Document
Symptoms
Cause
Solution
References


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