11i: Cancelling an Invoice with GL Dates on Header and Distributions Different Errors with APP-SQLAP-10706 (Doc ID 414576.1)

Last updated on SEPTEMBER 10, 2015

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


Join our growing Oracle Payables Community and learn from your peers and Oracle on how to address your unique issues in AP.

 -- Problem Description

When trying to cancel an invoice the following error appears:

APP-SQLAP-10706: Payables cannot create invoice distributions because the invoice header GL date is in a closed period, and no open or future periods are defined.

Invoice header and distribution have different GL Dates which are in different periods

--Steps to Reproduce
Payables > Invoices > Entry
Query Invoice
Actions > Cancel Invoice

-- Business Impact
Unable to cancel invoice


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms