PA period close status - documented vs observed behavior?
Per the documentation, the period statuses are supposed to do this:
Never Opened - no actions allowed, no new expenditure items created, no distribution, etc
Future - expenditure items can be created, but not distributed
Observed behavior:
Never Opened - expenditure items can be created but not distributed
Future - expenditure items can be created, cost can be distributed, cost events created, the only limitation is that the actual cost isn't created in the GL
I have an SR going, and so far they have just confirmed what the documentation says. I would like to know what others are seeing in real life. I am on R12.2.5. You can test by creating a future-dated item in Expenditure Batch Entry or through webADI.