Ability to choose if the transactions from AR can be posted to GL if period status is Future Enterable

(Doc ID 2396002.1)

Last updated on MAY 08, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 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.


Solution

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