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EAP: Error Message Occurs while Adding Attachment to a Voucher In A Closed Accounting Period. (Doc ID 2255776.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


While Adding attachment to an Close period Voucher below error message occurs.


The Transaction Date, YYYY-MM-DD, is not open. The open period for XXXXX is from YYYY-MM-DD to YYYY-MM-DD.(9000,301)
Open Period can be maintained in Open Period Update page


1) Create a Voucher, Post the Voucher
2) Pay the Voucher
3) Run payment Posting
4) Close the period
5) Open the Voucher , Try and attach the Attachment (Invoice Information)
6) Attachment is attached
7) Click Save Button, Above Error message occurs


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