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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 FEBRUARY 03, 2019

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.

Symptoms

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.

Changes

Upgrade to R12

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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