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

Last updated on MAY 06, 2022

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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