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How to set to raise error when accounting date is in closed period? (Doc ID 2124754.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


If accounting date of transaction is in closed period, then the accounting move into next open period automatically.
Are there any way to raise an error and suspend to move the accounting when the period has already closed?


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