Cannot close periods AP

Hello
I get an exception similar to the following.

{
1 February 09 invoice cancellation CAPITAL EQUIPMENT SALES INC. 6251
1 load 01.01.01.3020.000.70 USD 347 347
USD 2 load 01.01.01.3020.000.70 391 391
USD 3 load 01.01.01.3020.000.70 259 259
4 price of USD 645 645 Acct invalid invoice
5 load 01.01.01.3020.000.70 USD 455 455
6 freight 01.01.01.3020.000.70 USD 61,68 61,68
7 responsibility 01.00.00.0000.000.23 USD 2158.68 2158.68
}

When I try to scan in the next month, he doesn't move it within a month. I cancelled the Bill but still cannot close periods.
Help, please.
A/A

Published by: asgar_amin on March 3, 2009 11:32

Try to correct invalid application Menu of Accountants in the accounts payable accounts.

Kind regards
Sridhar

Tags: Oracle Applications

Similar Questions

  • Exception report close period of subledger: AR

    Hi all

    When I'm on the fence about the period of the AR,

    I have 5 Transactions have a status: the State and the Type of event: partial merger.

    One faced this case before?

    Best regards;

    Hello

    Please check the references below:

    R12: Merge partial events generated due to changes in client revenue represented are included in the accounting period auxiliary Exception narrow Final status report and to prevent the closure period. (Doc ID 1555850.1)

    R12: Cannot close the accounting period in Oracle Receivables Module: partial merge (Doc ID 1271104.1)

    Kind regards
    Ivruksha

  • Professional information package launched by mistake on my Mac. Since then, the computer is out of order.  The app is always open to the dock, but cannot close or force quit it. Power button doesn, t make a stop. Computer is NOT frozen, but apps does not

    Professional information file on my Mac. Since then, the computer is out of order.  App always opens in the dock, but cannot close or force quit it. Start button / stop is not make a judgment. Computer is NOT frozen, but apps does not open. Cannot shut down, restart, or use something else! Help!

    If you hold the button power for more than 10 seconds, it will not shut the MBP?

    Try a SMC reset:

    https://support.Apple.com/en-us/HT201295

    Ciao.

  • Cannot close the first with other (LH one end) tab open are closed.

    Cannot close the first tab (end of LH we) but others are closing. Indicator download on tab keeps indefinitely - running windows under all the tabs are functioning normally.
    Open another copy of Firefox allows all tabs to work normally in this copy

    If this does not work in mode without failure, then disable all extensions and then try to find out who is the cause by allowing both the problem reappears.

    • Choose "Disable all add-ons" on issues to troubleshoot Firefox in Safe Mode to set window to disable all extensions.
    • Close and restart Firefox after each change through "file > exit ' (Mac: ' Firefox > leave";) Linux: "file > exit ')

    See Troubleshooting extensions and themes and problems of hardware acceleration to resolve common Firefox problems

  • I have a statioery box that appears in the cenbter of my screen. Cannot close - the cursor moves UNDER it. How can I get rid of him?

    I have a box of stationery that opens in the center of my screen.  Cannot close - the cursor moves UNDER it. How can I get rid of him?

    Hello

    1. when exactly you get the pop up?

    2. What is the pop up to say?

    Additional information on the issue so that we can better help you.

  • Cannot close the invoked addressbook of background app.

    Hello

    I am unable to close invoked addressbook of background app.

    For help on;

    try {}
    {}
    signalStatus5 = net.rim.device.api.system.RadioInfo
    . getSignalLevel();
    Thread.Sleep (5000);
    } If (signalStatus5 == RadioInfo.LEVEL_NO_COVERAGE);

    int modHandle = CodeModuleManager.getModuleHandle ("setringTone");
    ApplicationDescriptor apDes [] = CodeModuleManager
    .getApplicationDescriptors (modHandle);
    ApplicationDescriptor descriptor = apDes [0];
    ApplicationManager.getApplicationManager () (.runApplication)
    Descriptor);
    Invoke.invokeApplication
    (
    Invoke.APP_TYPE_ADDRESSBOOK,
    new AddressBookArguments
    ());
    } catch (InterruptedException e) {}
    Generative TODO catch block
    e.printStackTrace ();
    } catch (ApplicationManagerException e) {}
    Generative TODO catch block
    e.printStackTrace ();
    }

    You cannot close another application programmatically. If the user closes the addressbook, it should return to your application.

  • Cisco Security Agent cannot close port 135/tcp on Windows hosts

    Hello

    I met with the problem that Cisco Security Agent cannot close port 135/TCP on PC windows (XP or Win7).

    I configured the network access control module to prevent all client/server connections to port tcp/135 of the rule.

    I checked my police using nmap, so this port (TCP/135) 20 minutes shows as filtered and I see connect event monitor on the CSA MC, over the next 20 minutes he see as open and no newspaper doesn't show. (not exact time, then it maybe 30 minutes or 5, this varies)

    Can someone explain how TCP/135 works and it is possible to close it using the CSA?

    Thanks in advance

    There is another question for the same problem on the forums (see: CSA 6.0.2.145 problem with windows firewall 7). I wrote: -.

    "I advanced and tested in the laboratory with winXP and CSA 602-149 (later). I've defined a rule with DENY tcp/135 and ran the nmap and reports of open (wireshark performances to the syn syn - ack). I changed it to a REFUSAL of PRIORITY and now closed nmap reports (wireshark shows restore the syn). Through the CLI, netstat - a watch the pc listening on tcp/135 & disabling the syn CSA Gets the syn - ack response. For me, this means a few flaws. 1: DENY should block tcp135 syn & 2: CSA does not send reset (it needs to be reset). Is it possible to open a TAC case and put my name (mwinnett) in it, and I'll open a defect. »

    Matthew

  • Cannot close the menu copy so we can print with the Photosmart C4580

    HP Photosmart C4580 all-in-One

    By mistake, we hit the button settings label number 3.  We do not have memory installed maps.  The instructions say that this:

    Otherwise, this button opens the copy settings menu.  Our problem is that we cannot close this menu so that we can print.

    We followed a hot and cold reset reset procedures without result.  The User Guide does not mention how to close this setting.

    So, we can now use the printer.  Can someone help us please?

    Thank you very much in advance,

    Yours,

    Sky22

    As I mentioned in the first post, I tried the hot and cold nothing works reset procedures.  I finally came to my senses and remove the printer and let windows 7 install the drivers again.  Then it worked.  I should have done that right away.

  • PC W7 cannot close the creative Cloud application

    Does anyone know why my pc W7 cannot close the creative cloud application when I stopped my pc?

    When I want to shut down the pc, I always have a message and must close the creative application Cloud by force (I don't know the passage of law).

    THX!

    This seems like a minor issue, so I recommend leaving her alone and allowing victory to force her to stop.

    You can also open your Preferences cc dialog box and not start cc when you connect if this prompt mind.  Just run the application cc, at most once a month.

    and if you want to solve the problem, you would probably need to uninstall any cc including the application office, specific to the use of the Adobe Creative Cloud cleaning tool to solve installation problems , restart your computer and reinstall the desktop by https://creative.adobe.com/products/creative-cloud application

  • ADE 3.0 crashes on Windows 7.  Transfer screen continues to operate. Cannot close ADE without restarting the computer.

    ADE 3.0 under Windows 7.  If I transfer a book at my e-reader, the screen freezes in the 'transfer' and seems to keep loading even if the book is already present in the drive.  Cannot close ADE without restarting the computer.

    Right click to the digital edition and run as admin.

  • Cannot close Adobe Premiere cs 6.  I have to use the Task Manager.  I have 10 windows and uninstalled and reinstalled several times.

    Cannot close Adobe Premiere cs 6 I have to use the Task Manager.  I have 10 windows and uninstalled and reinstalled several times. Anyone know how to solve? 

    Hello world

    I "solved" the problem, or at least found a work around.  The program must be open as administrator.  Right click and open as administrator.

    If we don't do that all the time, set manually as open as administrator every time will strive do - follow the directions on the following link...

    Always run a program in administrator mode in Windows 10 - CNET

  • Having a problem with the RL today.  Cursors do not work in the development section.  I use LR CC - latest version, OS EL Capitan.  Cannot close LR either.

    Cursors do not work in the development section.  I use LR CC - latest version, OS EL Capitan.  Cannot close LR

    Guess he decided to work on its own.

  • Cannot close some custom forms

    Hi gurus,

    We did the migration of the Hp-Unix Sun Solaris applications. Oracle apps 11.5.10.2 with base 10.2.0.4 and application work well with few problems.

    Questions:

    1. a few custom forms (forms of message) cannot close. If us close by clicking on the X mark the upper right, it does not close can only minimize.
    2 couple of custom forms will not open even we have .fmx in the custom folder.

    Need some suggestions on this issues.

    Thank you.

    1. a few custom forms (forms of message) cannot close. If us close by clicking on the X mark the upper right, it does not close can only minimize.
    2 couple of custom forms will not open even we have .fmx in the custom folder.

    Need some suggestions on this issues.

    Please compile these forms manually using f60gen and try again.

    Thank you
    Hussein

  • Firefox crashes, cannot close Firefox running

    Firefox kept crashing.
    I tried uninstalling and reinstalling, BUT I get a message that I need to close Firefox already running. I can't close it because it says that it cannot access the PROFILE.
    I can't close the Firefox already running. I CAN'T function anywhere. I uninstalled Firefox, but of course, it's always somewhere in my computer. How can I get its closure to reinstalling Firefox, can I?

    You must locate the profiles.ini file and delete this file or use the Profile Manager to create a new profile.

    See:

    This problem may be caused by a problem with the profiles.ini file or with the permissions (owner) of the concerned files.

    You can use one of them to retrieve an existing profile or create a new default profile for Firefox:

    • Remove the profiles.ini file to make Firefox create a new profile (default)
    • Use the Profile Manager to create a new profile
      If you have an existing profile, then click on "Choose a folder" in the Profile Manager and navigate to the location of a profile lost to recover this profile
      https://support.Mozilla.org/KB/managing+profiles

    You should find the file profiles.ini in this hidden place:

    • Windows: %AppData%\Mozilla\Firefox\
      * C:\Users\ < user > \AppData\Roaming\Mozilla\Firefox\
    • Mac: ~/Library/Application Support/Firefox /.
    • Linux: ~/.mozilla/firefox/

    If the file profiles.ini compensation does not work then also check the location of the cache files.

    • Windows: * C:\Users\ < user > < profile > \AppData\Local\Mozilla\Firefox\Profiles\.
    • Mac: ~/Library/Caches/Firefox/Profiles/
    • Linux:~/.cache/Mozilla/Firefox/

    You can also try to rename/delete the MozillaFirefox folder in the two above mentioned places (main, cache).

  • Cannot close a message not sent with 210 MB attachment which, for a week, trying to send

    How close or cancel an email went out with 210 MB photo attachment that I can't delete?

    Also go to shipping and the view box. Current view | Show all messages if you see the message.  Then go to file | Work offline, and then you can delete the message.  If you still cannot get rid of it, then close OE and delete the outbox.dbx file and OE will be a new.

    Steve

Maybe you are looking for

  • AirPort Extreme - delays Loading Websites

    I have an AirPort Extreme for 1 year. Without a reason I could note, started having delays all webistes loading. Currently I have delays up to 30 seconds or more to load of hosting a Web site, but must of the times it does not load and I have to refr

  • Re: Every icon I click on that opens with WMP

    Every icon I click on that is opened by WMP rather than its associated program. I recently tried to open a video file and click Open with WMP, but now it tries to open with it?How can I redo the associations with other programs. I tried restoring but

  • use custom reportgen file but do not touch original

    Hello everyone, Sorry if someone else asked previously. Is it possible to use a reportgen_txt.seq modified under another name so not to disturb the original file?  If so, how can I tell the client that I want to use the NEW file changed the file to a

  • I can't register my computer PSAF0U-02D009.

    I bought this unit on 28 July 2007 and already you save the record and was awarded today to the reform and they have re-installed and then tried to register but he refused. What is the solution. my serial no is [deleted] and model number is PSAF0U-02

  • Windows Update seems to be in a loop

    Questions is acutally refers to Windows Server 2003.  I tried to restart my server this morning.  He entered in automatic update mode and has now been updated 1 0f 8 during almost 6 hours.  I don't think it is doing anything.  How can I cancel the up