BUG:8236818 - PAYMENT DATE IN FUTURE ENTERABLE PERIOD IS ACCEPTED IN PPR
When we submit a payment batch for the next accounting period which is not open then in 11i we were gettig a pop message that
"APP-SQLAP-10006 The Date You Entered Is Not In An Open Accounting Period. Open the period in the control periods window".
In R12 it is allowing us to submit a batch though it is getting cancelled automatically without selecting any invoice.
How to resolve the problem.
As per oracle, this is bug in r12. bug --8236818:
can patch mentione din that resolve the problem?