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LOCAL BRA 9.1: Fiscal Document is Created in Accounting Closed Period (Doc ID 2570343.1)

Last updated on JULY 26, 2019

Applies to:

PeopleSoft Enterprise FIN Purchasing Brazil - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Fiscal Document is created in Accounting Closed Period

In order to avoid create voucher with period closed, Fiscal receipt need to verify "Accounting Date" if is closed or not and Status can not modify to "Completed"

STEPS
The issue can be reproduced at will with the following steps:
1. At Payables definition page. Go to Update Open Periods link
2. Update the last period open to past date
3. Create Fiscal Document and for Accounting date = today and complete NF
4. Run de Voucher Build
5. Voucher created in a closed period




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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