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Payables and Cash Management - EBS (MOSC)

Unable to convert AP invoices for the closed AP period

Jan 5, 2015 7:40AM edited Jan 13, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Unable to convert AP invoices for the closed(Never opened) AP period,GL periods were opened.

when I am trying to create invoice from the front end,the invoice date is prior month which is closed and the GL date is current date.

Conversion is failing when i am doing the same thing through conversion.

Can you any one help me please ,why i am able to create invoice from front end and why it s failing through conversion.

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