Receivables Transactions Transfer to GL Even Though the AR Period Status is Set to Future (Doc ID 2004693.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

You are able to enter a Transaction in Receivables and run Create Accounting, which transfers the transaction to GL with both AR and GL period status set to Future.

Journals are created in GL, but not posted.

Is this Intended functionality?

Solution

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