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

Explore the option to close AP Period during normal business hours

Summary: During Closing AP Period , period close exception report should be run and the unaccounted transactions either accounted or swept to next period before closing the period. AP Period can't get closed in normal business hours because across the USA and Canada users are continuously coding and approving the invoice. As a result during time between running Create accounting Process/Sweep process and closing the AP period few unaccounted transactions are coming which is preventing to close the period. Is there any way to close Period during normal business hours without asking the users not to code or approve Invoices in Oracle system?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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