R12:AP:APP-SQLAP-10304 Cannot Close AP Period but No Data in Period Close Exception Report(APXPCER_XMLP)

(Doc ID 2092907.1)

Last updated on JULY 13, 2017

Applies to:

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


On : 12.1.3 version, Accounting Issues in AP

When attempting to close the AP period, the following error occurs,but no data on Period Close Exception Report.

APP-SQLAP-10304: You cannot close this period because exceptions exist

The issue can be reproduced at will with the following steps:
1. on Control Payables Periods form (APXSUMPS) ,trying to close AP period and error occurs


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