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Need System To Not Allow User To Consume Future Budget Amounts (Doc ID 2410776.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Future dated (Budget) AP Invoice transactions causing incorrect budget reporting.

Example: If the invoice is got with the budget Date 12/08/2018 but the accounting date is 03/01/2018 and this transactions is reserved the Budget

These incorrect/Future Budget dated transactions are causing issues in Budget reports.


Can you prevent a user from entering a future budget date?


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