My Oracle Support Banner

Invoice import rejection with error 'ACCT DATE NOT IN OPEN PD' (Doc ID 2271828.1)

Last updated on JUNE 02, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Invoice import rejection with error 'ACCT DATE NOT IN OPEN PD'.

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
References


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