Cannot close PA period due to expenditure item date on PRC: Interface Supplier Costs

Hi,

Version 12.1.3

Supplier Costs Interface Audit is showing error no open or future PA period for expend item and GL date.

Expenditure item date is a number of months into the future and the client does not want to open the PA period to allow the invoices to import.

A number of these invoices have been paid - updating the setting Allow Adjustments to paid invoices mean we can update the expnd item date on the distribution lines to the open PA period and these interface sucesfully.

However some invoices have discarded lines and we cannot update the expend item date on the distribution lines in this case.