Can Not Apply Prepayment Invoice When Period is Future Enterable (Doc ID 2884892.1)

Last updated on OCTOBER 03, 2022

Applies to:

Symptoms

Prepayment invoice was created in May 2022.

And create a standard invoice.
 
Apply prepayment invoice with July 2022 set to accounting date.
July 2022 accounting period is in the status of "Future Enterable"
 
Prepayment invoice cannot be applied because AP-810012 error has occurred.
 
1.Create Prepayment invoice
  Completed invoice validation and payment.
 
2.Create Standard invoice
  (1)Create Standard invoice and completed invoice validation.
  (2)Open the Apply or Unapply Prepayments screen and set the Accounting Date for Prepayment invoice to 2022/07/01.
  (3)When pressed the Done button, the following error occurred.
 
      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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