R12.1.3 : Does AP period is needed to be close for Accruals

Hi All,

We are in a situation where one of the invoice is having accounting problems and stopping us from closing AP Period.

We are working with oracle on the issue as this is month end, we are pressed for time to complete month end.

As part of our standard process we close AP and then run Month End accruals programs ,Receipt accruals and Create Receiving programs and close purchasing and GL.

As we are in a situation, we will like to know whether we can run accruals for FEB 13-14 with out closing AP , we are planning to put in place a restrictions that there will be no invoices created in AP ,especially AP invoices which are matched to a PO in FEB 13-14 to avoid double accounting.