FUSION: RCV: File Based Interface Allowed A PO Receipt To Be Posted To A Closed Period (Doc ID 1683911.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Fusion Receiving - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

File Based interface allowed a PO receipt to be posted to a closed period

With ERP interfaced with Oracle Financials, a PO receipt from April failed to interface with Oracle in April. This problem was discovered after the April period was closed in Oracle. The receipt was then sent over to Oracle and instead of being rejected or put into the current period, the interface posted it into the closed period of April. This caused an accounting problem.

Used the file based interface provided by Oracle.


Cause

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