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Create Credit Card Issuer Invoice Program Not Creating The AP Invoice Error ACCT DATE NOT IN OPEN PD (Doc ID 2707849.1)

Last updated on SEPTEMBER 14, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


When attempting to import invoice by program Create Credit Card Issuer Invoice,
the following error occurs.

ERROR
-----------------------
ACCT DATE NOT IN OPEN PD


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into AP
2. Submit request Create Credit Card Issuer Invoice.

Cause

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In this Document
Symptoms
Cause
Solution
References


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