R12: AP: Invoice import rejection with error 'ACCT DATE NOT IN OPEN PD'
(Doc ID 2271828.1)
Last updated on JUNE 09, 2022
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Financials for India - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Invoice import rejection with error 'ACCT DATE NOT IN OPEN PD'.
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