Oracle Receivable: Need to be able to restrict ability to re-open the previous accounting periods
Hello Gurus,
Currently, standard Oracle functionality lets us open previously closed accounting periods in the Oracle Receivable module. We would like to restrict the ability to reopen the prior closed periods. Any ideas how should we apply this restriction. This is an urgent matter, any expedited help/suggestions would be greatly appreciated.
This is for the system - 12.2.4
Thank you for your support,