Get Started with Redwood: Oracle Cloud SCM and Purchasing
System should stop creating RN if the Expenditure Item Date of PO line is not in current year
in Purchasing
Summary:
In current process, the business can do RN for the all the Tasks (past, Present, future) defined for a Projects.
Example:-
Projects: PPM-P1 valid till 2026.
Tasks: FT1-FY24 (Year 2024) ,FT1-FY25 (Year 2025), FT1-FY25 (Year 2026)
Right now, a multi line PR & PO raised & approved for the Projects: PPM-P1 as below:
Line1: Tasks: FT1-FY24 & Expenditure Item Date: 2024
Line2: FT1-FY25 & Expenditure Item Date: 2025
Line3: FT1-FY26 & Expenditure Item Date: 2026.
At the time Receiving, system is allowing to do RN for all the Lines of the above PO with transaction date on or before SYSTEM date and system is not validating the Expenditure Item Date provided in each line.
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