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.

Symptoms

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:

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


STEPS TO REPRODUCE
--------------------
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.

Cause

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