R12: AP: Unable To Close the Payables Period Even When All Transactions Are Accounted and When Using Multi Period Accounting
(Doc ID 2221665.1)
Last updated on AUGUST 12, 2024
Applies to:
Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform.
Symptoms
Payables will not allow the Period to close when using Multi Period Accounting(MPA) even if all the accounting events are accounted.
This issue can be reproduced with the following steps:
1.Navigate to Payables Responsibility
2.Run Multi Period Accounting(MPA)
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |