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Preventing resource charging in a closed period

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Inventory Management has a profile option that validates the dates and prevents users from transacting in a closed Costing Period.

Is there a similar functionality in Oracle Manufacturing Cloud?

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I know that one can close the Work Orders and the best practice is to go through the work orders and close them as they are completed...

One question that I'm trying to respond is how I can prevent the transactions initiated at Work Execution for closed Costing Periods.

The reason it's bothersome is because when the transactions come to cost accounting, they will be creating exception in Cost Accounting creation process. I totally understand the best practices, but what do I do if a transaction comes in a closed period, and I cannot open that period.

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