R12: AP: Payables Open Interface Import Rejects Invoices With Invalid Deferred Start Date
Last updated on APRIL 20, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Open Interface and Inv Import
AP Invoices Import Error Invalid Deferred Start Date
Unable to import the invoice when the accounting data is not matching deferred start date.
GL date on the invoice header is set as 30 SEP and Deferred Start Date is in October. When trying to import the invoice, it fails with error as" Invalid Deferred Start Date" Attached is the log for reference.
However from the application, we are able to create the invoice successfully.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms