Receivables & Collections

Get Involved. Join the Conversation.

Topic

    Suresh Kumarasamy
    Restrict back dated AR invoice & Receipt for particulate...
    Topic posted June 3, 2019 by Suresh KumarasamySilver Trophy: 7,500+ Points, tagged Financials, Receivables, Revenue Management, Security, Setup / Administration, Tip, User Interface 
    84 Views, 3 Comments
    Title:
    Restrict back dated AR invoice & Receipt for particulate business unit
    Summary:
    Restrict back dated AR invoice & Receipt for particulate business unit
    Content:

    Hello Team

    We need solution to restrict the back dated AR Invoice & AR Receipt.

    e.g. User can select the system date or future date but they should not select the AR transaction date & AR Receipt date less than the system date.

    Regards
    Suersh

    Comment

     

    • Brian Wolfe

      Suresh,

      I have searched multiple sources and I do not think this is possible.  The best lead I have is, https://cloud.oracle.com/developer/jcs-sx

      Regards,

      Brian

    • Brian Wolfe

      Suresh,

      Please review Page Composer to see if if there is a way,

      https://docs.oracle.com/en/cloud/saas/applications-common/19b/oaext/page-modification.html#OAEXT1777473

      Regards,

      Brian

    • Karthikeyan Sukumar

      No this is not possible.You have only accounting date to so.

      Logically Receipt date can be any date where the customer paid.But the Accounting date is the one drives when it came to the system

      This is same for Transaction date on Billing side

       

      Thanks1

      Karthik