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 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


Symptoms

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 -- 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

Cause

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