How to Unlink Expenses Periods From Payables Periods to Allow Entry Only in Current Period (Doc ID 2274007.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Expenses - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Requirement is to separate the Expenses periods from the Payables periods so that expense reports are only entered in the current period.

For example: Two payables periods open for adjustments reasons, but at the same time, the requirement is to limit the submission of the expenses in only the first period)

 

Solution

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