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LOCAL BRA 9.1: Verify Open Period Does not Work for Fiscal Document With Receipt (Doc ID 2581402.1)

Last updated on AUGUST 26, 2019

Applies to:

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


Verify Open Period fo Fiscal Receipt does not work with Fiscal Doc With Receipt

Functionality to verify open period does not work for Fiscal Doc With Receipt.
This functionality works only for Fiscal Doc Type Writer.

The issue can be reproduced at will with the following steps:
1. Installation Options. Purchasing. Check 'Verifica Periodo Aberto'
2. Setup Financials/Supply Chain > Business Unit Related > General Ledger > Open Periods > Open Period Update

Replication Steps
1. Create PO and Dispatch
2. Create Receipt
3. Create Fiscal Doc with Receipt. Enter with a closed accounting date and inform required information. Save it.
4. Fiscal Document saved without any message for Accounting Period closed.




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