How to Control Back Dated Receipts in Oracle Fusion Receiving
(Doc ID 2378983.1)
Last updated on MAY 09, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Receiving - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
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.
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