Ability to choose if the transactions from AR can be posted to GL if period status is Future Enterable
Last updated on MAY 08, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Billing - Transactions
I can post invoices in Future Enterable periods in AR
I have the following period statuses:
- AR: In AR we have the period Mai-18 (May-18) in status Future Enterable
- GL: In GL we have the period Mai-18 (May-18) in status Future Enterable
I go to AR, I create an invoice in Mai-18 (May-18) and try to post it. The system allows me to post the invoice. How is this possible? The period Mai-18 (May-18) is in status Future EnterableIt is not open
If I go to GL I can see the journal for the invoice unposted.
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