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PJF: Unable To Import Payables Invoices Error - Accounting Period Was Never Opened. (Doc ID 2234214.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Fusion Project Costing Cloud Service - Version and later
Oracle Fusion Project Foundation Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Project Costs

Manage Unprocessed Transactions page shows Supplier Invoices transactions with following error -

'The accounting date Dec-16 is in an accounting period that was never opened.'
Massage Details-
The accounting period Dec-16 was never opened. Open the initial accounting period or change the transaction or accounting date so that it is in an active period.


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