If RA_BATCH_SOURCES_ALL.GL_DATE_PERIOD_RULE is left blank what is the default value Reject or Adjust
RA_BATCH_SOURCES_ALL.GL_DATE_PERIOD_RULE
Determines what to do with a General Ledger date that is in a closed period. Reject or Adjust.
If RA_BATCH_SOURCES_ALL.GL_DATE_PERIOD_RULE is left blank what is the default value Reject or Adjust?
N > Receivables > Setup > Transactions > Sources
Also, is there a place that will give me behavior if left blank for these setups?
Appreciate your input.
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