In Oracle Account Payables (Oracle AP) sometimes AP invoices does not get created when we run Autoinvoice programs after the generation of Purchase Order and Receipts due to Accounting date is not in an open period error.
What is the reason of Accounting date is not in an open period error?
Accounting date is not in an open period (Acct date not in open pd) error is caused when AP Accounting Period for that particular month is not open.
Navigate to XX AP Super User → Control Payable Periods
Control Payables Periods screen will get open as shown below –
Change the Period Status field from Never Opened to Open and Save (you can also save by pressing Ctrl + S) it.
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