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Fusion CMR: Month End Close - Receipt Accounting Cannot Process Until GL Is Open (Doc ID 2713729.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Receipt Accounting - Version 11.13.20.04.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.07.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

When Accounts Payable (AP) closed in month end, users can run Create Accounting before the GL is open, the accounting just
does not post until General Ledger (GL) is open.

However when close Cost Accounting, and try to run Create Cost Distribution Accounting or Create Receipt Distribution Accounting,
the requests have errors and nothing is transferred to the GL.

Why is it not possible to run Create Cost/Receipt Distribution Accounting and Create Accounting for Receipts and Costing
before the GL is open - like Accounts Payable can?
 

Solution

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In this Document
Goal
Solution
References


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