My Oracle Support Banner

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 later
Information in this document applies to any platform.


When attempting to specify adjustment period as target period,
the following error occurs.

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.