EAR8.9+: How To Correct Transfer Worksheet Closed Period (ACTPD) Error?
(Doc ID 761772.1)
Last updated on MAY 02, 2018
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 25-Jul-2011 ***
***Checked for relevance on 08-Feb-2013***
***Checked for relevance on 20-Nov-2013***
PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 761772.1
When attempting to transfer an item from a closed period, we get an error saying the period is closed.
We do not want to reopen the period. Is there a way to set the accounting date to the system date?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!