ERPstuff - Oracle EBS Community

Hi All,

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.

Thanks for Advance..

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

Hi Admin,

Thanks for your suggetion.

I want this restriction in all financial modules. Please tell me the profile which was used in Inventory, PO modules.

Rgds.

GMF: Maximum Days To Backdate Inventory Transactions

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

suggest your client for a new calendar....
[:)]

Hi admin , can you explain me about this restriction concept and Peronalizatin concept in detail as i am not aware of these concepts.

Thanks and regards.