Recurring Invoices Not Uploaded In Closed Period

(Doc ID 2154726.1)

Last updated on JANUARY 31, 2017

Applies to:

Oracle Fusion Payables - Version 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.


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