Incorrect GL Date When Generating Interest Debit Memo in a Closed Period, For Brazilian Localization
(Doc ID 1085985.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
ARXRWMAI Receipts Workbench
For Brazil Localization, when we are creating a receipt and applying it in the AR transaction after due date and using option "GENERATE_IDM" in the global flexfield, the Interest Debit Memo is generating with GL Date different of GL date of the receipt application.
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