Payables and Cash Management - EBS (MOSC)

MOSC Banner

Error: Payables Period is not open in R12

edited Oct 9, 2009 11:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

   After AGIS transaction is accepted by both entities when we run transfer to payables we get error message as "Error: Payables Period is not open", Infact periods were in open status only and we did nt define any InterCalendar.

 Whereas Transfer to Receivables successully imports AR transaction.

Thanks

Kishore

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center