What's new in Customer Journeys?

Connect and learn more! ×
Receivable Invoices need to hold the accounting after specific date. — Cloud Customer Connect
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

Receivable Invoices need to hold the accounting after specific date.

Received Response
2
Views
2
Comments

Summary:

As per current business process receivable Invoices are importing from legacy system on daily basis and accounting in Oracle daily as per create accounting schedules.

Business is looking for after 10th of each month Imported Invoices wants to be hold the create accounting and create accounting hold need to release after- 20th of every month, this requirement for only specific Transaction types like "FJ-Internal" and "FJ-FJ".

Note: Create accounting need to run daily for other than above transaction types.

Can you please check and provide the solution.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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