Is there a way to cut off expense PO receipt a few days before month-end in Oracle Cloud
We have a business requirement to enforce a hard stop of PO receipt in Oracle Cloud a few days before month-end, which is to facilitate early AP period closing and booking of accrual entries. Our expense PO receipt always happens in Oracle Cloud using My Receipt UI; on the other hand, inventory PO receipt always happens in Oracle WMS Logfire.
Does anyone know if if there is a way to cut off PO receipt in Oracle Cloud? I have been doing research but unable to find a workable option.
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