Receipt Application Accounting Date is Defaulting to Sysdate Instead of Invoice Accounting Date When Applying Receipts Using AutoMatch Process

(Doc ID 2422513.1)

Last updated on JULY 12, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Application Accounting date is defaulting to System date instead of Invoice Accounting date when submitting ESS Apply Receipts using Automatch Process
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms