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

Last updated on APRIL 18, 2017

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, 25-Jan-17, 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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