Payables and Cash Management - EBS (MOSC)

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Invoice Workbench - Caution Msg - 'ASQLAP-10006: The date you entered PP-is not in an open accountin

edited Jul 11, 2014 5:47AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered


Hi,

Getting the Caution Msg - 'APP-SQLAP-10006: The date you entered is not in an open accounting period. Open the period in the Control Payables Periods window.' while entering the 'Invoice Date' field in the invoice workbench, even though the AP Period is open. Not getting the message while entering the 'GL Date'.

But, able to go ahead and create and validate the invoice.

The GL Date Basis in the Payables option is set to 'System Date'

Please suggest.

Thanks,
Mamtha

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