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 JULY 10, 2018
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.8 and later
PeopleSoft Enterprise SCM Billing - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 18-Mar-2013 ***
*** Checked for Relevance on 27-Aug-2014 ***
A Billing Invoice (bill) 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?
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