Receipt Accounting Sweep Transactions to Latest Open Period

Dear Oracle Support Team,

We need clarification regarding Receipt Accounting sweep transaction behavior in Oracle Fusion.

Business Scenario:

• Receipt transactions were created in January.
• Receipt Accounting Distributions were also generated in January.
• The January accounting period was subsequently closed.
• Later, when running Receipt Accounting Distribution / accounting processes, the pending transactions were transferred (swept) into the latest open accounting period.

Business Requirement:
We do not want prior-period receipt transactions to automatically transfer or sweep into the current open accounting period. The expectation is either:

1. Transactions should remain pending until the original accounting period is reopened, or
2. The system should provide a configuration/control to restrict automatic sweep to the latest open period.