This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Here we are using monthly periods in calendar. my client sends all the financial reports for every 15 days to their US office. but after sending the reports on 15th he wants to restricts the application not to accept transactions which are before 15th till period closing, because he send the reports upto 15th to their US office.
Is there any option to restricts the transactions based on a cut-off date till the period closing.
Hi,
You have not specified modules as there is a profile of back date entries restriction but that is for Inventory, Purchasing. Now in Financials you can use forms personalization. Thanks
you can restrict users by aplying personalization on site, make your invoice date field read only, the Invoice date (system date will taken as invoice date by default) so no one can input the transaction in back date