AR-Autoinvoice Import Program

[sandhyagulipalli]

Hi,

When I run Autoinvoice Import Program, I come across the following error

Interface Lines:

Selected: 3
Successfully Processed: 0
Rejected: 3

Interface Salesreps:

Selected: 3
Successfully Processed: 0
Rejected: 3

Interface Distributions:

Selected: 0
Successfully Processed: 0
Rejected: 0


Unable to adjust your gl date which is in a closed period to a non-closed period


Can any one say me whats the reason for this and how to resolve it

Thanks
Sandhya

[byswamy]

Hi,

Check the log file, you can find the reason..


Thanks
Swamy

[Willynelly1]

Hi,

Go to Order Management or third party software where Sales order generated, check the date, earlier or future date? check the Period close status, closed?, or not opened?


Regards,

William.

[debarchan.ghosh]

you may have problem with invoice source. because what batch source
not matched with what you attached with selected order type is not matched. you can check batch_source_id of ar_interface_lines_all
with om's order types batch_source_id.

[elakkia1980in]

Hi,
kidly check the GL accounting period is open. then again run the Autoinvoice Import Program for the errored lines.


Regards,
Elakkia.

When I run Autoinvoice Import Program, I come across the following error

Interface Lines:

Selected: 3
Successfully Processed: 0
Rejected: 3

Interface Salesreps:

Selected: 3
Successfully Processed: 0
Rejected: 3

Interface Distributions:

Selected: 0
Successfully Processed: 0
Rejected: 0


Unable to adjust your gl date which is in a closed period to a non-closed period


Can any one say me whats the reason for this and how to resolve it

Thanks
Sandhya


<i><div align="right">Originally posted by sandhyagulipalli

[hiszaki]

Hi sandhyagulipalli

Please check all period date in AR, OM & GL it must be open in all these modules to can transfer within the same period.

Thanks
Hisham

[mrankurmodi]

Hi sandhyagulipalli
I got same errors while my client was run Autoinvoice program.actually problem was period opening of GL & AR.
Please check all period date in AR, OM & GL it must be open in all these modules to can transfer within the same period.

Thanks
Ankur Modi.