My Oracle Support Banner

Incomplete Invoices Hampering Period Close In AP (Doc ID 2671311.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.01.0 version, Manage Accounts Payable Balances-Close Payables Period

Incomplete Invoices hampering Period Close in AP

There are incomplete invoices which are created by I supplier but not yet submitted . These invoices are affecting period close and appearing in period close exception report .
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.