Accounts Payable Invoice Not Accepting Accounting Date
Last updated on JANUARY 19, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 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.
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