Page 1 of 1
AR-Autoinvoice Import Program
Posted: Fri Jul 18, 2008 6:49 am
by 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
Posted: Fri Jul 18, 2008 6:58 am
by byswamy
Hi,
Check the log file, you can find the reason..
Thanks
Swamy
Posted: Sat Jul 19, 2008 9:38 am
by 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.
Posted: Sat Jul 19, 2008 10:19 am
by 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.
Posted: Sat Jul 19, 2008 10:53 am
by 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
Posted: Sat Jul 19, 2008 4:24 pm
by 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
Posted: Mon Jul 21, 2008 3:21 am
by 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.