My Oracle Support Banner

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 later
Information 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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.