AP Voucher can be Posted in a Closed Period
Hello all,
Oracle has done an enhancement in Image 32 to not post the Vouchers from Batch mode if the accounting date on those vouchers are from a closed period.
What can we do if we want to post a voucher from a closed period. For example, if a voucher is created in October with accounting date of 10-15-2020 and sometimes the approval process might take longer and it got approved in November. How to deal with those scenarios. One option would be manually updating accounting date on the voucher to the current period. Please let me know if there is any way to bypass this new enhancement