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Projects invoice transfer rejected due to accounting period not open

in Project Management 1 comment

Summary:

Projects Invoice appears in exceptions with error message that the accounting date is in an accounting period that was not never opened. I have opened period and attempted transfer invoice details to receivables but not been successful to getting the invoice released.

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Version (include the version you are using, if applicable):

Oracle Fusion


Code Snippet (add any code snippets that support your topic, if applicable):

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