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

Last updated on JUNE 13, 2018

Applies to:

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

Goal

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?

Solution

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