1 Reply Latest reply on Jul 28, 2015 12:45 AM by Srini Chavali-Oracle

    in R12: Import invoices to AP interface from Transfer Intercompany Transactions to Payables program


      Hi Forum,


      in R12: I have create AGIS transaction and currently the status is "transferred to receivables".

      Now when I run the program "Transfer Intercompany Transactions to Payables", I got the below error for my AGIS batch transaction.


      Batch Number        Transaction Number Transfer Status

      ------------ ------------------  ----------------

      15432 1           Error: Payables Period is not open.

      because of this error, invoice is not getting imported into AP interface tables.


      Can any one please suggest me the solution how to resolve the issue.?

      is there any way to correct the data from the application(front end) ?




      Kartheek B