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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.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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