My Oracle Support Banner

EAR 8.8+: How To Correct A Bill with Accounting Date in Closed Period Causing ACTPD Error in AR? (Doc ID 855804.1)

Last updated on FEBRUARY 01, 2022

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.8 to 9.2 [Release 8.8 to 9]
PeopleSoft Enterprise SCM Billing - Version 8.8 SP1 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 18-Mar-2013 ***


An online Billing Invoice (bill) (Commitment Control disabled) was entered with wrong accounting date; in a closed period rather than current open period. Loaded in AR, invoice ends in 'ACTPD - Accounting Period Not Open' error after AR Update is run and in GL journal won't post for the same reason.

How to correct the bill to ensure posting in AR and GL?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.