1. Implementing Manufacturing and Supply Chain Materials Management
  2. Set Up Receiving Transaction Date Validations for Expense Destinations

Set Up Receiving Transaction Date Validations for Expense Destinations

To set up receiving transaction date validations for expense destination transactions, configure the Maximum Number of Days Prior to Current Date in Which an Expense Destination Transaction Can Be Created profile option.

  1. In the Setup and Maintenance work area, select the Manage Receiving Profile Options task:
    • Offering: Manufacturing and Supply Chain Materials Management
    • Functional Area: Receiving
    • Task: Manage Receiving Profile Options
  2. On the Manage Receiving Profile Options page, enter Maximum Number of Days Prior to Current Date in Which an Expense Destination Transaction Can Be Created in the Profile Display Name field and click Search.
  3. Enter the maximum number of days in the Profile Value field for the profile level of Site and click Save.

    The default value of this profile option is set as 180. This profile option is created only for expense destination receipts and it’s not dependent on the Transaction Date Validation Enabled or Maximum Number of Days Prior to Current Date in Which a Transaction Can Be Created inventory profile options.