My Oracle Support Banner

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

Last updated on SEPTEMBER 26, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Users have performed the following steps:

    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;

Why is this possible?

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 The solution is to match the date of the Receipt to the targeted GL open period.
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.