FUSION RCV - Send Pay on Receipt Process fails when processing a Purchase Order received in a closed accounting period
(Doc ID 1540939.1)
Last updated on OCTOBER 15, 2020
Applies to:
Oracle Fusion Receiving - Version 11.1.1.5.1 and laterInformation in this document applies to any platform.
Symptoms
The Send Pay on Receipt Process fails when processing a Purchase Order received in a closed accounting period
STEPS:
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1. Raise a Purchase Order in the past (e.g. Nov 12 with current date being Mar 13)
2. Receive into a closed General Ledger and Payable Period. (e.g. Dec 12)
3. Run 'Send Pay on Receipt' process.
4. Note that error occurred in the AP_INVOICES_INTERFACE.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |