R12: AP: Open Interface Import Ends in Error Does Not Consider The Nearest Open Period
(Doc ID 2925177.1)
Last updated on FEBRUARY 04, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to import invoices into a closed period using Open Interface Import, invoice is not created in the first open period.
STEPS
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The issue can be reproduced at will with the following steps:
1. Insert SQL into Open Interface Invoice tables
2. Run Open Interface Import concurrent request
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |