Receivables - EBS (MOSC)

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Submit Accounting

edited Apr 6, 2012 1:44AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,

We have enabled future periods Status for Ledger.

When we run the Submit Accounting program in receivables, it transfer all the data from receivables to GL, and does not check if the period status is Open.

As compared to 11i, the GL Period status should be Open, and if it is not the Transfer to GL fails.

The Same is the situation whith the programs Create Accounting and Transfer to GL.

Is there any way to stop these program to Create accounting and Transfer to GL, if the Period status is not Open?

Thanks for your inputs.

Jay

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