Last updated on SEPTEMBER 10, 2015
Applies to:Oracle Payables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
-- 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
Actions > Cancel Invoice
-- Business Impact
Unable to cancel invoice
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