Do we have the ability to specify to not create accruals if receipt is older than 120 days in Oracle

Summary:

Do we have the ability to specify to not create accruals if receipt is older than 120 days in Oracle Fusion Receipt Accounting

Content (required):

E.g:  3-way PO Received not invoiced

Requirement is to Keep accrual for 120 days from receipt date.

Version (include the version you are using, if applicable): Oracle Fusion Applications Release 13

Code Snippet (add any code snippets that support your topic, if applicable): Cost Management, Receipt Accounting, Oracle Fusion Applications.