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How To Stop Processing Transactions In Receipt Accounting ? (Doc ID 2526069.1)

Last updated on NOVEMBER 21, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.17.05.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.17.05.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.

Goal

As part of month end inventory period is closed but the GL period is Open. In this case transfer Inventory transaction to costing fails which is good but
transfer transactions from Receiving is not failing and as a result the transactions are getting costed and pushed to General Ledger when the create accounting is
run.What will stop the Receiving transactions from being costed and then transferred to GL since inventory closing period does not control the receiving transactions.
 

Solution

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In this Document
Goal
Solution


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