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.

Goal

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

Solution

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