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R12:AP When creating invoices in AP which use deferred accounting feature, the Deferred Start Date Column Does Not Allow Yse And The Error Occured: APP-SQLAP-10006: The Date You Entered Is Not In An Open Accounting Period. (Doc ID 2441193.1)

Last updated on AUGUST 29, 2018

Applies to:

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

Symptoms

 When creating invoices in AP which use deferred accounting feature, the Deferred Start date column does not allow use of any date which falls in a closed or never opened AP period.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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