How To Prevent User Entering Past Receipt Date?
(Doc ID 2438622.1)
Last updated on NOVEMBER 27, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
On : 11.13.18.02.0 version, Receiving
How to prevent user entering past receipt date?
Customer needs to prevent users from receiving items with past date because AP period might be already closed for the date.
If AP period is closed, invoice cannot be created during Pay on Receipt Auto-Invoice job.
Is there any option to prevent this?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document