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R12: AP: Closed Period Dates can be Enterable to GL Date Field in Invoice Distribution form (Doc ID 2460007.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Closed Period (or doesn't exist Period) dates can be enterable to GL Date field in Invoice Distribution form.

Steps to Reproduce:
1.Create a new Invoice in Invoice Workbench form.
2.Perform the Receipt Matching to the Invoice.
3.Go to Invoice Distribution form, Click on GL Date field and enter the GL Date as past GL Date. (Inputted period does not exist in AP and GL calendar).
  For example, entered period as 2000/01/01.
4.The system allows the GL Date and it proceeds to validate the Invoice.
5.Run Create Accounting.
  It was finished with Error because the accounting period is not opened.
  However, GL Date is not possible to change in the Invoice Distribution from.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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