This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
I have some problem i.e iwas Permentaly closed my AP period.After closing the period i am able to raise the new invoice inthat particular closing period.is it possible?
if it is possible in which period those invoices are stored?
after closing the AP period you can not enter the invoice in that period. Probably the date you are looking at is Invoice date. But the date relevant is GL Date in the distributions. This date will have default date to the current open period date.
