R12: AP: Sweep Open Payment Process Requests That Are In Status Preview To The Next Open Payable Period (Doc ID 2939268.1)

Last updated on APRIL 03, 2023

Applies to:

Symptoms

While closing period there are many invoices selected for payment and stopping from closing AP Period , invoices should be Swept to next period or should be status available and remove the status selected for payment

STEPS
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The issue can be reproduced at will with the following steps:
1. Create invoice , approve and validate
2. run a payment process request and wait for all programs to complete
3. try to close AP Period

Due to this issue, users cannot close the AP Period

Changes

Cause

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