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R12: AP: Create Credit Card Issuer Invoice Completes With "No Data Exists For This Report" And Open Interface Import Shows Rejection Code 'ACCT DATE NOT IN OPEN PD' (Doc ID 2770675.1)

Last updated on APRIL 21, 2021

Applies to:

Oracle Internet Expenses - Version 12.2.6 and later
Information in this document applies to any platform.


When attempting to run the Create Credit Card Issuer Invoice completes with No Data Exists for this Report.

The AP Open Interface Import program spawned from this and completes with REJECTION CODE = ACCT DATE NOT IN OPEN PD

Report output only shows

No Data Exists for this Report

Steps to reproduce:

  1. Run the Create Credit Card Issuer Invoice concurrent - APXCCINV


The issue only raises when the Payable Options > Invoice > GL Date Basis is set to "Invoice Date".  If the "GL Date Basis" is set to "System Date" the error DOES NOT occur.

Invoices cannot be processed to AP for payment.




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