Last updated on MARCH 14, 2016
Applies to:Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.
As per industry standards, we close AP on last day of the month and AR on 3rd day of next month. Due to this, our intercompany AP/AR invoicing fails in AP (payables open interface) as any intercompany order shipped would have AR period which is already closed in AP.
What is the recommended approach in Oracle for dealing with such scenario ?
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