Why Does the System Allow to Close The Period in Receivables Even There Are Incomplete Invoices?
Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Why does the system allow to close periods if there are incomplete invoices?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms