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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 -->

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