AGIS: Transfer to Receivables Errors with Receivables Period is Not Open for Batch Created In One Period and Swept to the Next Period and Approved

(Doc ID 1963800.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

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


On : 12.1.3 version, AGIS General Ledger, when an AGIS Transaction is created in a particular period, then swept to the following period and approved, the transfer to receivables process is failing validation.

Error: Receivables Period is not open.


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