Cancel TDS Invoices Program Completes With Error 'ORA-20012: No open accounting Period after'

(Doc ID 1148447.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.1.1 to 12.1.1 [Release 12.1]
Information in this document applies to any platform.


On : 12.1.1 version, India AP Localizations

When attempting to cancel the AP invoice, system invokes the concurrent request 'India - To Cancel TDS related invoices' and this request is running into following error:

Err:process_invoice :ORA-20012: No open accounting Period after :

1. Create an AP Invoice
2. Apply TDS and validate the invoice
3. Cancel the invoice and check the concurrent log

Business Impact
Due to this issue user unable to cancel TDS invoices.


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