R12: APXINWKB Error: There Is No Open Or Future PA Period For The Given Expenditure Item Date And GL Date
(Doc ID 2617700.1)
Last updated on JUNE 03, 2024
Applies to:
Oracle Payables - Version 12.2.6 and laterOracle Project Costing - Version 12.2.6 and later
Information in this document applies to any platform.
Symptoms
When trying to validate a Payables invoice with project details on it, when the user clicks on the Distribution button, encounters the following error message:
The error is reproducible only in the following context:
- MO: Security profile is set at responsibility level;
- Project related invoice had two lines, but the project details are entered only on one of them. If project details are entered on both lines then there is no issue;
- If the security profile value at responsibility level is removed then there is no issue, even if project details are specified only on one line.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |