R12: AP: Period Close Exception Report Showing Accounted Invoices
(Doc ID 3016671.1)
Last updated on APRIL 15, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The issue can be reproduced with the following steps:
1. Navigate to Payables Responsibility
2. Menu > Accounting > Control Payables Period
3. Period Status > Change to Closed for Period Name ABC-22 > Save
Cause
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In this Document
Symptoms |
Cause |
Solution |