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 22.214.171.124.1 and later
Information in this document applies to any platform.
The Send Pay on Receipt Process fails when processing a Purchase Order received in a closed accounting period
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.
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