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

Last updated on NOVEMBER 29, 2023

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 user do not want to enter back date i.e date less then sysdate.
Currently system accepts any date there.
The profile option "INV_TRANSACTION_DATE" allow current dates only @ site level.

Solution

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In this Document

Goal

Solution

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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