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EBI 9.2: Bills Can Be Processed With Accounting Date From Closed Period, Need Functionality Which Prevents Bills To Process In Such Scenario. (Doc ID 2361642.1)

Last updated on MAY 29, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Billing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Many customers complained that they can save the invoice with warning message in closed accounting Period. User ignores warning and then in AR and GL this creates issue.

This issue was raised in the past, customer needed functionality to stop processing in such scenario.
 

Solution

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