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.
When attempting to re-open an payables period receive the following error:
Steps to reproduce
- In Payables navigate to Accounting > Control Payables Periods
- Find the period in question
- Try and change the period status to Open by selecting Open from the LOV (List of Values)
- Receive error
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