Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to convert AP invoices for the closed AP period

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.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center