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Receivables - EBS (MOSC)

Stopping AR invoices from using end dated gl account

May 31, 2022 8:14PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

We are on R12.1.3. In AR we can create an invoice manually using the end dated gl code combination as revenue account.

Is there a way (e.g. Profile or other set up) to stop this?

Your immediate response is highly appreciated.

Thank You.

Anil

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