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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 later
Information 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:
======
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


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