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Avoid Entries In Future Enterable Periods

in Payables, Payments & Cash Management

Avoid Entries In Future Enterable Periods

 

Recently a customer asked a question about the restrictions of entry in the future enterable period. I thought it is a good Tip to share with everybody.

 

If you do not want to allow entering invoices in future enterable periods, then please set the Number of Future Enterable Periods in Ledger level to "0".

Please see the screenshot attached to know where you can set this option:

 

For detail kindly refer to the below link

https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=349207085944147&id=2163377.1&displayIndex=7&_afrWindowMode=0&_adf.ctrl-state=174f54vufu_4

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