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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