Financial Management - PSFT (MOSC)

MOSC Banner

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

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center