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How To Prevent User Entering Past Receipt Date? (Doc ID 2438622.1)

Last updated on JANUARY 20, 2021

Applies to:

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


On : 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?


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