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 laterInformation 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
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In this Document
| Symptoms |
| Cause |
| Solution |