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Workflow Not Completed During GL Date Closing - PR/PO Approval — Cloud Customer Connect
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Workflow Not Completed During GL Date Closing - PR/PO Approval

Received Response
edited Aug 7, 2023 9:39AM in Subledger Accounting & Accounting Hub 3 comments



We faced an issue in EBS concerning Purchase Requisitions (PR) and Purchase Orders (PO). 

The problem arises when PRs or POs are created in the previous period with a GL Date in JUN (for instance), and the Workflow (WF) remains incomplete while the period is already closed, resulting in errors.

I am interested in exploring the possibility of a cloud-based solution that could effectively address this GL Date issue encountered in EBS. Is there a feature or mechanism within the cloud environment that might help mitigate the problem and reduce the frequency of rejections?

Thank you for your time and assistance!

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