My Oracle Support Banner

Unable To Update AR Invoice In A Closed GL Period (Doc ID 2255032.1)

Last updated on AUGUST 07, 2020

Applies to:

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

Symptoms

 On : 12.1.3 version, Transactions Related

When attempting to update completed invoice comments,
the following error occurs.

ERROR
-----------------------
APP-AR-11203:GL DATE, DD-MMM-YYYY, is not in an open or future-enterable period.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables
Navigate: Transactions->Transactions
2. Query existed completed invoice, and tried to update invoice comments
3. Occurred error message.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot update completed invoice.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.