While Running Export Reports Export, Some are Rejected With PP Gl Date In Closed Period (Doc ID 1278476.1)

Last updated on SEPTEMBER 20, 2016

Applies to:

Oracle Internet Expenses - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

While while running Expense Report Export to import expense report invoices, some are rejected with reason PP GL DATE IN CLOSED PD

Steps to Reproduce
Payables Manager > Other > Request > Run Single Request > Expense Report Export

Business impact
Due to this unable to created invoices for expense reports.

Cause

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