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Receipt Accounting Period End Validation Exceptions

in Costing

Summary:

Hello

We are testing the new Receipt Accounting Periods functionality in the Receipt Accounting module of Oracle Fusion. (test instance) 

The period-end validation process is identifying 217 transactions dated in 2024 as pending or unprocessed receipts, even though the current Receipt Accounting period being validated is OCT-2026. 

The current open Receipt Accounting period in the test instance is OCT-2026 

All identified exceptions correspond to transactions with the following characteristics: 

Transaction date: 2024 

Transaction type: Deliver to Work Order Destination 

Exception type: Pending receipts / Unprocessed Receipts 

 Why is the Run Receipt Accounting Period End Validation process validating transactions dated in 2024 when the current open Receipt Accounting period is OCT-2026? 

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