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R12: AP: Unable to Account for Some Invoices Due to Period Open in Payables but Closed in General Ledger (Doc ID 2930084.1)

Last updated on FEBRUARY 26, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Invoices cannot be accounted due to period open in Payables but closed in General Ledger even after the Create Accounting process has been run

Steps to reproduce

  1. Navigate in Payables to Other > Requests > Run
  2. Run the Create Accounting process
  3. Query the invoice and see it is not been accounted

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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