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 OCTOBER 13, 2020
Applies to:Oracle Payables - Version 11.5.0 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
Pay On Receipt Autoinvoice
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'
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