My Oracle Support Banner

Transaction Workbench: Error: "Acct Date Not In Open PD" When Creating Refund (Doc ID 795536.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


Symptoms

Unable to refund a credit memo.
When trying to do credit memo refund I got the following error.


ACCT DATE NOT IN OPEN PD

Steps to Reproduce Problem:
AR > Transaction > Application > Refund

Cause

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
Symptoms
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.