My Oracle Support Banner

R12: AP: When Trying to Re-open Payables Period Receive Error APP-SQLAP-10363: You Cannot Reopen This Period Because the Corresponding Oracle General Ledger or Oracle Purchasing Period is not Open. (Doc ID 2753711.1)

Last updated on FEBRUARY 18, 2021

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

 When attempting to re-open an payables period receive the following error:

 

APP-SQLAP-10363: You cannot reopen this period because the corresponding Oracle General Ledger or Oracle Purchasing period is not open.

 

Steps to reproduce

  1. In Payables navigate to Accounting > Control Payables Periods
  2. Find the period in question
  3. Try and change the period status to Open by selecting Open from the LOV (List of Values)
  4. Receive error

Changes

 

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
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.