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R12: AP: Unable To Do Manual Payment Due To Error "APP-SQLAP-97226: You cannot adjust this manual payment because the payment date is in a closed period" (Doc ID 2953773.1)

Last updated on JUNE 14, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

While trying to do manual payment through "Multi-Org Access Control (MOAC)" responsibility.

ERROR
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APP-SQLAP-97226: You cannot adjust this manual payment because the payment date is in a closed period, and no open or future periods are defined. Please define an open or future period before you complete this adjustment. Payables will then use the next valid accounting date as the GL date for this adjustment.




STEPS TO REPRODUCE
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1.Payables Manager>> Payment
2.Create Manual Payment
3.Press Button-"Enter/Adjust Invoices"
4. select one Invoice and save
5. Error Message-"APP-SQLAP-97226 You cannot adjust this manual payment because the payment date is in a closed period and no open or future periods are defined. Please define an open or future period before you complete this adjustment .Payables will then use the next valid accounting date as the GL date for this adjustment"



 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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