Invoice Interface (APXIIMPT) error "ACCT DATE NOT IN OPEN PD" for ERS Invoices (Doc ID 2103917.1)

Last updated on FEBRUARY 17, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Evaluated Receipt Settlement (ERS) Invoices stuck in Invoice Interface due to "ACCT DATE NOT IN OPEN PD" error


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