E1: 04: How To Stop An AP Entry To Be Posted To A Future Period (R09801) (Doc ID 1626616.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

Enterprise One allows a user to prepare a future period date transaction. Once the user clicks OK, a warning message appears: 'Date is in a Future Month (PACO)'. By clicking OK, the transaction is accepted. Subsequent posting will cause a future transaction balance that may not be included in a certain period financial reports.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms