You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Unable to post Receipt to GL as accounting period is closed for Nov 2023

Received Response
31
Views
2
Comments

Summary: Hi Team,

Client is unable to post AR Receipt to GL as accounting period is closed for Nov 2023 & receipt accounting date is Nov 30, 2023.

Client don't want to re-open Nov period. We checked but no option to modify receipt date & accounting date on receipt once it got created.

Is there any alternate solution to post this receipt to December month?


Content (please ensure you mask any confidential information):


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

23D (11.13.23.10.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!