Receiving Acounting - Using offset days

Hello,

We are encountering issues with requesters receiving purchase requisitions during closed periods, and we would like to utilize the Offset Days function. Based on Oracle guidelines, this should be set up in the Receipt Accounting Work area, but we are unable to locate that option.

Additionally, when attempting to activate the suggested profile, we only found the option for Redwood pages (ORA_CMR_MANAGE_ACCRUALS_REDWOOD_ENABLED), which have not been implemented yet.

Is there any other way to utilize the Offset Days function?

Thank you!

Regards,

Mara