R12: AP: Open Period Balances Does Not Work When Specify Adjustment Period As Target Period
(Doc ID 2499415.1)
Last updated on DECEMBER 04, 2020
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to specify adjustment period as target period,
the following error occurs.
ERROR
Period:XXXX is Adjustment Period so Balances data need not be maintained for this period
The issue can be reproduced at will with the following steps:
1. Navigate to GL > Setup > Open/Close
2. Click Open Target Period button
3. Specify an adjustment period here, and there are non-adjustment periods existing between target period and latest opened period
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |