Last updated on SEPTEMBER 09, 2015
Applies to:
Oracle Payables - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
Invoice cancellation fails with error "invoice header GL date is in a closed period" even through applicable open period is present.
Invoices with distribution have an Accounting date of 15-NOV-2012.
Right now Nov-12 is closed, Dec-12 is Open and Jan-12 is Never Opened.
In January when attempting to cancel the invoice getting error APP-SQLAP-10706: Payables cannot create invoice distributions because the invoice header
GL date is in a closed period, and no open or future periods are defined.
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms