Multi Period Accounting Error - date is not in any accounting period
(Doc ID 2649855.1)
Last updated on MARCH 17, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.01.0 version, Manage Invoices-Audit Invoices
When attempting to Multi Period Accounting, the following error occurs.
ERROR
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>> xlafrm_numglperiods() 01-FEB-2021
XLA_AP_FATAL_ERROR! Module: xlafrm_find_period, Problem: date is not in any accounting period
Incident creation failed because of this error: .
End date 01-FEB-21 used in formula PRORATE_PERIODS_INVOICES is not in any accounting period.
The accounting engine cannot complete due to a system error. Contact your help desk. (MODULE=xlafrm_numglperiods) (PROBLEM=End date 01-FEB-21 used in formula PRORATE_PERIODS_INVOICES is not in any accounting period.)
STEPS
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The issue can be reproduced at will with the following steps:
1. Run Multi Period Accounting
2. Check Report Status
3. Report ends in error
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot run the process as requested for one invoice.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |