Procurement - EBS (MOSC)

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How to restricted particular inventory org transaction that would not be create in GL

in Procurement - EBS (MOSC) 5 commentsAnswered

The user run the create accounting and transfer to GL program then closed the inventory organisation period for MAY-25 on 05-JUN-2025. However, we noticed that the user again ran the Create Accounting program on dated 19-JUN-2025, and it appears that several transactions related to MAY-25 were unexpectedly created in the GL. Please note that the GL period for MAY-25 is currently open.

User’s expectation:
After closing the specific inventory organisation period, receiving and delivery entries should no longer be generated in the inventory module.

Could you please assist me in understanding how to achieve this without closing the GL period? Additionally, do we also need to close the purchase control period to accomplish this?

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