Need System To Not Allow User To Consume Future Budget Amounts
Last updated on JUNE 13, 2018
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 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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