Payables and Cash Management - EBS (MOSC)

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How to prevent Future dated expense reports submission in R12.1.3

edited Aug 10, 2012 2:36AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 Hi Folks,
I have done following setups,



Warning tolerance: 0
Error Tolerance: 1
Assign these tolerance to OU
Create Policy schedule and assign at template level.

Setup the profile option: OIE:Enable Policy: Prevent Submission , 

Clear cache done.

Bounce instance done

still system is allowing to enter future date expense reports.

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