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R12: AP: AP_INVALID_LEGER Message When Trying To Close Payables Period (Doc ID 2442476.1)

Last updated on FEBRUARY 07, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When attempting to close the payables period, the following message occurs:


Begin process_period: current timestamp:31-AUG-18 01.21.39.518641000 PM US/EASTE
RN
begin process_period. Current time stamp is= 31-AUG-18 01.21.39.520785000 PM US
/EASTERN
Parameters: p_ledger_id=XXXX; p_org_id=; p_period_name=AUG-18; p_period_start_d
ate=; p_period_end_date=; p_sweep_to_period=; p_action=PERIOD_CLOSE_EXCP_REPORT
Global variables initialized
cursor c_ledger_attribs: g_ledger_name=AFL GBP IFRS; g_cash_basis_flag=N
cursor c_get_period_dates: ld_period_start_date=01-AUG-18; ld_period_end_date=31
-AUG-18; lv_closing_status=O
validate_parameters: flag=; message=
populate_orgs: flag=EE; message=AP_INVALID_LEDGER
End process_period: current timestamp:31-AUG-18 01.21.39.522635000 PM US/EASTERN
before_report_apxpcer: flag=EE; message=AP_INVALID_LEDGER


 

Solution

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In this Document
Goal
Solution


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