Payables and Cash Management - EBS (MOSC)

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In AGIS batch, AR Invoice successfully created in Feb-15 period however AP invoice not created due t

edited Sep 17, 2015 10:47AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

The AP period was closed before completing the batch by creating the AP invoice. As of now the current status of the batch is stuck with error notification

"Error: Payables Period is not open."


Is there any way to push the AP invoice to be created in MAR-15 period?


Kindly suggest some workflow/Datafix to push this AP invoice in next period.


Regards,

Balaji

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