R12:AP: Invoices Entry Form (APXINWKB): "APP-SQLAP-10006 error while entering an Invoice: the date you entered is not in an open accounting period" When Current Period is Open (Doc ID 1194255.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

Symptoms

When entering a new Payables Invoice in the Invoice Workbench, if invoice date is entered before GL Date then system errors:
     --- --- --- ---
     APP-SQLAP-10006: The date you entered is not in an open accounting period. Open the period in the Control Payables Periods window.
     --- --- --- ---

This message will be displayed no matter what date is chosen, and even if the date is in an open period.
However, if the GL Date is entered first and then the invoice date no message is displayed.

Issue can be reproduced with the followi
Payables > Invoices > Entry > Invoices
Enter Invoice populating the Invoice Date before the GL Date

Cause

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