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Disable Future Periods To Account Receivables And Account Payables (Doc ID 2520812.1)

Last updated on DECEMBER 07, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Business active the future period in GL but this future period was applicable also automatically for Account Receivables and Account Payables. When we are in a closed period normally our process is to enter documents in AR an AP after the month first o second day in order to include all transaction in these modules.

The issue that we have is even the the AR an AP are closed the system allow me to enter transactions because the future period was enabled and setup in GL , the only point is we can not transfer to GL until we open these periods in AR ans AP

This situation leads to the situation that the transaction that corresponding to the last period opened in AR an AP I need to change the date for each one in order to include in the proper period.

We are looking for a setup that inactivate the functionality future periods and only apply for GL. and not for subledgers .

Can you give the steps how can we inactive the function that not allow future period for the subledgers and only this setup will be applicable for GL ?
 

Solution

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In this Document
Goal
Solution


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