Receivables - EBS (MOSC)

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AR transaction can be completed with end dated KFF value

edited Sep 30, 2018 3:04AM in Receivables - EBS (MOSC) 15 commentsAnswered

Hi,

R12.1.3

We have one AR invoice created in May-2016 , it was in incomplete status. One of the segments in the distribution is end dated on aug-2016

User changes the date and GL date to 31-Jul-2018 , completes the invoice and creates accounting without any issues.

If new invoice is created with the above code combination system detects and throws this error

Our concern

Why system is allowing to complete the invoice even though one of segments value in distribution is end dated.

Can someone please explain what validation happens at completion and what we see is expected behavior.

Regards

Yoonas

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