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How to Post Historical Payment in current Open Period if Payment Accounting Status is Partially Acco

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edited May 25, 2021 8:55AM in Payables, Payments & Cash Management 2 comments

Summary

We have one Historical Payment which is Partially Accounted and Payment transaction Accounting Period is closed. Now, we want to process Payment so that it will be accounted into current open period.

Content

Hi Team,

We have one Historical Payment transaction into Oracle Fusion Cloud with Accounting Status as Partially Accounted. Now, we want to account and post transaction so that Accounting Status will be Accounted.

For information, we are facing issue and unable to post transaction into current open period because Historical Payment transaction Accounting Period is already closed. We are getting below error when we are trying to post transaction to ledger -

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