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R12: AP: Selecting 'Pay In Full' on an Invoice Gives Error 'APP-SQLAP-10006: The Date You Entered Is Not In An Open Accounting Period' (Doc ID 2441058.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


In the Invoice Workbench, click on Actions => Pay In Full and get the following ERROR message:

APP-SQLAP-10006: The date you entered is not in an open accounting period. Open the period in the Control Payables Periods window.



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