Cant make Payment in AP - Sql -10006

Hi all,
Am just getting starting within oracle financials 11i, and i came across this problem...
I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period."
I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

Check this Payables-APP-SQLAP-10006 Date entered is not in an open accounting period .
By
Vamsi

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