EAP: Error Message Occurs while Adding Attachment to a Voucher In A Closed Accounting Period.
(Doc ID 2255776.1)
Last updated on FEBRUARY 21, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
While Adding attachment to an Close period Voucher below error message occurs.
Error:
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
Steps:
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |