Receivables - EBS (MOSC)

MOSC Banner

Receivables GL Date Validation

edited Nov 9, 2009 2:46AM in Receivables - EBS (MOSC) 1 commentAnswered
 How AR Invoice form will validate the GL date ?

Our GL Latest open period is Jun-09

Our AR Latest open Period is Nov-09

When we are creating the AR Invoices in AR Transactions Form, we have given transaction date is 01-Nov-2009 and GL date also 01-Nov-2009. Then I complete Transaction.

How i can complete AR Transaction which GL date is not open.

Siva Kumar

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center