Receivables - EBS (MOSC)

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Opening AR period before setting up Receivables system options

edited May 10, 2017 3:16AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

After completing GL configurations for a business unit, the first GL period was opened and then the first AR period was opened without configuring any AR setup at all. Will this cause any issue?

We believe that since opening period is on ledger level, it is independent of the AR setups, as long as no transaction is created.

Please let us know if anyone has done something similar and faced any issue. Please note we are working in Fusion Cloud Release 11.

Regards,

Supriya

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