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

Control for Entering Back Dated Transactions across Fusion Financials

in Receivables & Collections

Summary:

We have a request from the customer on a current implementation to control and restrict back dated transaction entry to sysdate + 2 days back.

Content (please ensure you mask any confidential information):

Oracle Fusion Financials is currently implemented, with integration to another Core system. In the Core system the Accounting date can only be current sysdate + 2 days back. In Oracle Fusion Financials there is no possibility of having a daily accounting calendar, so we need to find an alternative solution.

If we do not have the same control functions in Oracle Fusion Financials there will be huge issues with sending data to the Core system on daily basis, as the Accounting dates will be closed in the Core system while the period is open in Oracle Fusion Financials. Also, the customer will not have the ability to do daily reconciliation between Oracle and the Core System.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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