R12.1:Special Calendar ErrorAPP-SQLAP-10294

(Doc ID 2177220.1)

Last updated on MARCH 08, 2017

Applies to:

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


This question arises in Applications Release version 12.1.3.

During the setup of a Special Calendar for Recurring Invoices incorrect From and To Dates were used.
While trying to correct the mistake the following error is returned:
  APP-SQLAP-10294: You cannot overlap an existing period within this period type.

Cannot create a new calendar as it will impact existing data.
How do we correct the To and From Dates?


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