Jagdish_Chamat Red Ribbon

Please see the rough idea to develop the Report. Please convey your thoughts. Regards, Jagdish

Please check the Accounting Preference - Allow Transaction Date Outside of Posting Period It should be set to Disallow When transaction page opens, "Posting Period" is default set to current period as per default current "Date". "Posting Period" lists the open periods.

Good One, Using this usually.

Hi @Robert Nedelkow-Oracle Does this solution apply to any other script Scheduled Scripts also?

Thanks for the clarification Patrick Fresnosa-Oracle Could we expedite the enhancement 512701?

Hi Niks Blando-Oracle Can you put some insights in regard to Incoterm on below? Sales Order > Item Fulfillment? Standard "Incoterm" field is is NOT available on "Customer" and "Sales Order", so it NOT flowing through Inter Company SO and IC IF from Inter Company PO.

Hi Kedalene Will need to check if the GLs are marked to "Eliminate……" on the respective GLs record? Also please give some more details of the transactions.

you can use FreeMarker syntax to conditionally display fields based on the value of another field.

Will check and convey.

Voted for enhancement 321641