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 laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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