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06/08/2026 8:09 am
Topic starter
Hi Team,
I am trying to create AP Invoice but system is not allowing to save and validate the invoice.
Some period close issue i think iam not able to find please help me. attached the screen shots
instance 3 (used to create invoice)
user name
Raju.Uddaraju
1 Answer
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06/08/2026 7:42 pm
Hi Raju, please open the relevant Payables period and try again, it will work (document attached on how to open payables period)
This post was modified 6 days ago by OEG