1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

Error APP-SQLLAP-10007 when I create an AP Invoice

Discussion in 'Oracle Financials' started by tomloera, Nov 8, 2012.

  1. tomloera

    tomloera Forum Expert

    Messages:
    167
    Likes Received:
    6
    Trophy Points:
    260
    Location:
    Monterrey Mexico
    Hello Friends,

    Has anyone had the following error in R12 can support me in how to fix it?

    APP-SQLLAP-10007: The date you entered is beyond the latest open
    encumbrance year, Update the latest Encumbrance year or contact system
    administrator.

    I had open the period in payables and open in gl periods the emcumbrande period but have the same error

    Thanks a lot by your help
    Regards
    Tom
     
  2. Bharat

    Bharat Community Moderator Forum Guru

    Messages:
    1,747
    Likes Received:
    147
    Trophy Points:
    1,805
    Location:
    Vijayawada, India
    Hi Tom,

    Please have a look into the following metalink ID:
    FAQ Encumbrance Accounting - Setup And Usage [ID 1086669.1]

    Meanwhile please post the screenshot of the issue. By that we can guide you in proper way.
     
  3. Bharat

    Bharat Community Moderator Forum Guru

    Messages:
    1,747
    Likes Received:
    147
    Trophy Points:
    1,805
    Location:
    Vijayawada, India
    Hi Tom,

    As shown in screenshot in screen'2' we can identify encumbrance year. Just open the period as required and then do the necessary things. May be this helps you out.
     

    Attached Files:

  4. tomloera

    tomloera Forum Expert

    Messages:
    167
    Likes Received:
    6
    Trophy Points:
    260
    Location:
    Monterrey Mexico
    Hello Bharat;

    How I can attached file in this message
    I can't found the option only the icone of insert image but give me one URL

    Thanks a lot by your help

    Regards
    Tomas
     
  5. Bharat

    Bharat Community Moderator Forum Guru

    Messages:
    1,747
    Likes Received:
    147
    Trophy Points:
    1,805
    Location:
    Vijayawada, India
    Hi Tom,

    Please find the attached document for steps to attach the documents or screenshots.

    Note: Please see the type of documents we can upload before uploading documents. You can see the types of documents which it supports in that attachments screen.
     

    Attached Files:

    tomloera likes this.
  6. tomloera

    tomloera Forum Expert

    Messages:
    167
    Likes Received:
    6
    Trophy Points:
    260
    Location:
    Monterrey Mexico
    Hi Friend;

    How are you, I found the cause of this error message

    The actual period in Payables is CLOSED

    I open the period in AP and I can working god

    Thanks a lot by your help and patience

    Best Regards
    Tom
     
  7. Bharat

    Bharat Community Moderator Forum Guru

    Messages:
    1,747
    Likes Received:
    147
    Trophy Points:
    1,805
    Location:
    Vijayawada, India
    Thanks for your update Tom..
     
    tomloera likes this.