FUSION: Why Users Can Create PO Receipts While Periods Show As Closed / Never Open? (Doc ID 2546897.1)

Last updated on MAY 07, 2024

Applies to:

Symptoms

Users have performed the following steps:

• receive an item in the Receiving area, by navigating to Supply Chain Execution > Inventory Management > (task menu) Show Tasks > Choose Receipts > Receive Expected Shipments;
• enter quantity and backdate the transaction by setting the transaction date as 01/01/2019;
• run the following processes, as per the business flow:

1. 1. Transfer Transactions from Inventory to Costing;
   2. Transfer Transactions from Receiving to Costing;
   3. Create Receipt Accounting Distributions;
   4. Create Cost Accounting Distributions;
   5. Create Accounting for Receipt Accounting and Cost Management;

• the Receipt transaction shows Fully Costed and Final Accounted as of 01/01/2019, as well as the Journal Entries (01/01/2019);
• Costing periods show status Never Opened, including the JAN-19 period.

Why is this possible?

Changes

Cause

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