Refund Error: When Paying an Invoice Generated for a Refund in Oracle Payables, Error ACCT DATE NOT IN OPEN PD is Raised
(Doc ID 972571.1)
Last updated on AUGUST 14, 2018
Applies to:Oracle Receivables - Version 12.0.1 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
In Oracle Payables, when attempting to pay an invoice created due to a Refund, the follwogin error is raised even when accounting periods are open:
ACCT DATE NOT IN OPEN PD.
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