Accounts Payable Invoice Not Accepting Accounting Date (Doc ID 2225146.1)

Last updated on JANUARY 19, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Accounts Payable Balances-Close Payables Period

Accounts Payable Invoice not accepting Accounting Date, receiving error

While creating an AP invoice the invoice is not accepting the Accounting Date. The error message displayed in "The payment date, maturity date, or accounting date is not in an open accounting period. Enter a date that is in an open accounting period. (AP-810012)".

All the periods in General Ledger and Accounts Payable are correctly open. All the related configuration is done correct, however, we are still seeing the issue.
 

Solution

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