Receipting and GL Periods
Is there a particular reason why there is a constraint on creating receipts within Oracle in that the sysdate has to be within an open GL period?
i.e 3rd June = sysdate,
May-2010 Purchasing Period, AP Period = closed
May-2010 G/L Period = open
June-2010 Purchasing Period, AP Period = open
June-2010 G/L Period = closed (waiting for month end processing to complete)
In this scenario, until Jun-2010 GL Period is open, we cannot receipt. Is there a reason why the receipting is so dependent on the sysdate being in an open G/L Period?
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