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Client Wants To Restrict Back Dated Receipt If Period Is Closed (Doc ID 2483194.1)

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.


User wants to restrict receipt of goods and inventory transactions if the period is closed.

Currently the client is able to restrict the inventory transaction for closed costing period but while doing receipt in closed period user is able to give back dated date.

Client wants that he should be able to give back date while doing receipt only for open period and not for the closed costing period.

How to achieve this.


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