Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9.2 [Release 8.9 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 25-Jul-2011 ***
***Checked for relevance on 08-Feb-2013***
***Checked for relevance on 20-Nov-2013***
PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 761772.1
When attempting to transfer an item from a closed period, we get an error saying the period is closed.
We do not want to reopen the period. Is there a way to set the accounting date to the system date?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms