PJF: Unable To Import Payables Invoices Error - Accounting Period Was Never Opened.
(Doc ID 2234214.1)
Last updated on NOVEMBER 04, 2018
Applies to:Oracle Fusion Project Costing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Project Foundation Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 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.'
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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