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Looking for details on profile option CST_ENABLE_AP_PERIOD_STATUS_VALIDATION

in Costing

Summary:

Hi,

I am referring to the section : Preview Period End Accruals for Uninvoiced Receipts in the below link

  • Create a cost accounting profile option with the name CST_ENABLE_AP_PERIOD_STATUS_VALIDATION, to enforce the practice of allowing period end accrual to be booked only after the accounts payable period is closed.

If we enable this profile option ,will be not be able to submit the "Create Uninvoiced Receipt Accruals" job before AP period close for that month?

Please provide more details regarding the purpose of this profile option.


Version (include the version you are using, if applicable):

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