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Payables Invoices: Enter a date that is in an open period (AP-810012) (Doc ID 2476435.1)

Last updated on DECEMBER 12, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to enter Payables Invoice, the following error occurs.

ERROR
-----------------------
Enter a date that is in an open period (AP-810012)

Even though Payables and GL periods are open for the ledger assigned to Business Unit

Changes

Assigned New Ledger to the BU after configuring Common Options for Procurement and Payables and Invoice Options for BU assigned to previous Ledger

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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