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GST - Error occurred in create_ap_invoice. ORA-20001: No Open period While During Settlement (Doc ID 2342916.1)

Last updated on DECEMBER 25, 2017

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

 On : 12.2.4 version, Miscellaneous Setup

When attempting to do the settlement process
the following error occurs.

ERROR
-----------------------
Error occurred in create_ap_invoice. ORA-20001: No Open period

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Financials For India Responsibility
2. Enter all the details in settlement form
3. Click on process and then the error message appears

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process the settlement

Cause

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In this Document
Symptoms
Cause
Solution


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