R12: AP: Invoice Cannot be Accounted Because Distribution Lines Were Created in a Closed Period (Doc ID 1904888.1)

Last updated on JANUARY 27, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

In Oracle Payables, Release 12.1.3, test and production environment, an invoice cannot be accounted because distribuitions lines were created in a closed period.

EXPECTED BEHAVIOR
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Able to account invoice.


STEPS
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The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility

2. Navigate to Invoices : Inquiry > Invoices

3. Query the invoice to be validated and choose Actions.

4. In the Invoice Actions window, select Validate Invoices and choose OK to have Payables validate the invoice.

5. Click on Validate Invoices

6. Attempt to account invoice.

Cause

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