Future Multi Period Accounting for end dated Code Combination

Product: Oracle Payables

Product Version: 12.2.9

In GL, one segment value has been end dated, and the associated Code Combination has been also end date, but not disabled.

For the invoices related to Multi Period Accounting, the journal entries in the future period are created with the status of Incomplete with these combinations because the combinations and related subhead segment was active at the time of creation of Invoices.

For example, Invoice Number 888888-01 was created on 01-AUG-2023 with Multi Period Accounting details (deferred start and end date) for 1 year with code combination 1111-123456-222222-33333333-000000-000000-0000000-0000-0000-0000 which is active at the time of creating of the Invoice. But the segment value 123456 was end dated with 31-12-2023 and the code combination was end dated with 31-12-2023.