Supply Chain Management - PSFT (MOSC)

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Receipt Accounting Period Functionality in 26 C

Tested this function in 26 C

Followed the steps

  • Open Receipt Accounting Parameters.
  • Configure each required Bill-to Business Unit and Ledger combination:
    • First open period
    • Maximum open periods
    • Cutoff-date option
  • Go to Receipt Accounting Periods and open the first period

In Receipt Accounting Period page it is not allowing to open the period.

Rather no period listing is found

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