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R11.5: AP: Payables Open Interface Rejects with 'Accounting Date is not in an Open Period' for Pay On Receipt Autoinvoice (Doc ID 454118.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 11.5.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
APXIIMPT
Pay On Receipt Autoinvoice
Consignment Inventory

Symptoms

Pay On Receipt Autoinvoice is run for Consignment Inventory, so that USE invoices will be created in Oracle Payables.  The Pay On Receipt Autoinvoice Process populates the AP_INVOICES_INTERFACE and AP_INVOICE_LINES_INTERFACE tables and then automatically kicks of the Payables Open Interface Import process (APXIIMPT).  But, the Payables Open Interface Import process rejects the invoices with the following exception:

'Accounting Date is not in an Open Period'

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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