Workflow Not Completed During GL Date Closing - PR/PO Approval
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!