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

in General Ledger & Intercompany 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):

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