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How to Control Back Dated Receipts in Oracle Fusion Receiving (Doc ID 2378983.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Receiving - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

 while doing the receipts customer do not want to enter back date i.e date less then sysdate.
Currently system accepts any date there.
 profile option "INV_TRANSACTION_DATE"  Allow current dates only @ site level.
 

Solution

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