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APP-SQLAP-97087:The Expenditure item date and GL date must be within an open or future

edited Jan 29, 2014 11:17PM in Projects - EBS (MOSC) 5 commentsAnswered

Hello,

 In AP to PA flow, When iam creating the distribution for invoice. I am getting the below error.

 Please let me know how to open the PA and GL periods in Oracle R12


Nav : Payables Manager --> Invoices -->Entry --> Invoice --> Lines --> Distributions -->


Thank You

Raju


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