Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open.

Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open. However, 6 invoices were successfully generated with Bill Through Dates and transaction completion dates falling in May-26. Could you please clarify how these invoices were generated despite the Project Accounting Period being closed/not opened for May-26? We understand that the Receivables period was open; however, our understanding is that billing transactions should also comply with the corresponding Project Accounting Period controls. Kindly explain the validation logic followed by Oracle in this scenario and confirm whether this is the expected system behavior.