R12:AP:While Applying Credit Memo To A Standard Invoice Error "APP-SQLAP-10706: Payables cannot create invoice distributions because the invoice header GL date is in a closed period, and no open or future periods are defined" Is Thrown (Doc ID 2156717.1)

Last updated on JULY 08, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

When a user attempts to apply Credit Memo to a Standard Invoice (Invoice Correction) using the invoice workbench form (APXINWKB.fmb) the following error occurs:

ERROR
-------
APP-SQLAP-10706: Payables cannot create invoice distributions because the invoice header GL date is in a closed period, and no open or future periods are defined.

Please ask the appropriate person in your organization to define an open or future period. Then Payables will use the next valid accounting date as the invoice distribution GL date.


Cause

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