11i: AP: How to Resolve the Error 'Invoice Number xxx cannot be accounted because the accounting period is not open' While Running Payables Accounting Process But the Period is Not Closed ?
(Doc ID 1506345.1)
Last updated on NOVEMBER 24, 2020
Applies to:
Oracle Payables - Version 11.5.0 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Goal
How to Resolve the Error 'Invoice Number xxx cannot be accounted because the accounting period is not open' While Running Payables Accounting Process But the Period is Not Closed ?
Solution
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In this Document
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