Recurring Invoices Not Uploaded In Closed Period
(Doc ID 2154726.1)
Last updated on JANUARY 31, 2017
Applies to:Oracle Fusion Payables - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Tried uploading recurring invoices that were to be generated to a general ledger and payables period that was closed. Generate invoices went into error with message period not open.
Steps to reproduce:
1) Click on recurring invoices
2) Enter the details in the spreadsheet. From date is in open period to date is a closed period.
3) Click on Generate. Generate invoices failed.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!