AP Open Invoices - ACCT DATE NOT IN OPEN PD - Error

Hi,
I am uploading AP Open Invoices using Interface Tables and after running the concurrent it is giving the error "ACCT DATE NOT IN OPEN PD".
Is there any solution to upload invoices without open periods?
Because in our functional consultants's opinion: "after open period it may not be allow to close period".
Please guide me,
Thanks
Waqas Hassan

Please see these docs.
R12: Expense Reports Rejected With Reason ACCT DATE NOT IN OPEN PD [ID 472066.1]
ARXRWMAI - Error On Refund ACCT DATE NOT IN OPEN PD [ID 749249.1]
Transaction Workbench: Error: "Acct Date Not In Open PD" When Creating Refund [ID 795536.1]
Receipts Workbench Error: Listing of ORA Errors [ID 1364345.1]
Thanks,
Hussein

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