Fusion AP: Error When Correcting an Invoice. The Payment Date, Maturity Date, Or Accounting Date Isn't In An Open Accounting Period. (Doc ID 2655938.1)

Last updated on APRIL 03, 2020

Applies to:

Symptoms

Receiving an error when trying to correct a PO matched invoice.

ERROR
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The payment date, maturity date, or accounting date isn't in an open accounting period. Enter a date that's in an open accounting period. (AP-810012)


STEPS TO REPRODUCE
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1. Open the invoice in Edit mode
2. Choose Correct Matched Invoices next to Lines and click on the arrow
3. Enter PO number and search
4. Receive the Warning: The purchase order corresponding to the corrected invoice line is closed. Review the purchase order lines before proceeding with this correction.
5. Enter price correction
6. Click OK
7. Click Save on Invoice
8. Receive the error: The payment date, maturity date, or accounting date isn't in an open accounting period. Enter a date that's in an open accounting period. (AP-810012)

Changes

Cause

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