For 2 Batches In Payables Cannot Change Period, The Button Is Not Enabled (Doc ID 266109.1)

Last updated on AUGUST 24, 2019

Applies to:

Oracle General Ledger - Version 11.5.7 and later
Information in this document applies to any platform.

For two documents in Payables the period cannot be changed as the button is not enabled.

Menu: Journal / Posting / Select Feb-2004 period,
press find and it shows 2 documents

When attempting to change the period through Review batch / Process - the Change period button is not enabled.

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