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Fusion: Unable to Open Payables Period (Doc ID 1369214.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Unable To Open Payable Period. Program is submitted with no request process Id.

However no period is getting opened.
Steps to Reproduce:
1. Invoice Landing page
2. Payables Period > Manage Accounting period
3. Set status of Jan 2011 period to Open
4. Pop up message show 0 request submitted.
5. Period not opened.


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