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Multiperiod Accounting Is Failing With Error - Not In Any Accounting Period (Doc ID 2355518.1)

Last updated on OCTOBER 15, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Payables Multiperiod Accounting
the following error occurs.


<x xlafrm_find_period() 29-JAN-2018 19:48:59
End date 30-JUN-19 used in formula PRORATE_PERIODS_INVOICES is not in any accounting period.
XLA_AP_FATAL_ERROR! Module: xlafrm_numglperiods, Problem: End date 30-JUN-19 used in formula PRORATE_PERIODS_INVOICES is not in any accounting period.
The accounting engine has encountered an irrecoverable error. (MODULE=xlafrm_numglperiods) (PROBLEM=End date 30-JUN-19 used in formula PRORATE_PERIODS_INVOICES is not in any accounting period.)

In checking the invoice, it has start and end date in Jan - an open period

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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