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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 APRIL 20, 2023

Applies to:

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


 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




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