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Recurring Invoice Spreadsheet Errors - Accounting Date not in Open Period (Doc ID 2569656.1)

Last updated on JULY 25, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

You are uploading recurring invoices in a spreadsheet and are encountering the error:  "The recurring invoices failed to create due to the reason "accounting date not in open period"

You have defined calendars in GL and AP which span the date range of the recurring invoice.


Changes

 The open/close status for the periods must have a closing status of Open, Future or Never Open

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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