R12: AP: How To Resolve Error APP-SQLAP-10387: Invoice XXXXXX, failed because: No AWT period - Tax XXXXX Group XXXXX? (Doc ID 2499781.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

How to resolve error APP-SQLAP-10387: Invoice XXXXXX, failed because: No AWT period - Tax XXXXX Group XXXXX?

Solution

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