Reconciled Transaction appearing on open periods being unaccounted by fix script from patch 9231279
Hello,
Applying the GDF script
'ap_multiple_pay_clr_mat_fix.sql' from patch 9231279 GDF FOR DUPLICATE
PAYMENT CLEARING OR MATURITY EVENTS, always get the error in the 9231279_fix
log:
The Following events cannot be Unaccounted On the same Date as the Original Event Date or the Sysdate because both Original and Current Periods are Closed
for a transaction for which the accounting date both GL and Ap periods are opened.
In the 9231279_diag log the same transaction appears on another period which is also open.
Any ideas how to unaccount this transaction ?
Thank you