Create Accounting Populates Period Close Date Instead Of The Specified Date As Accounting Date.
Last updated on AUGUST 03, 2017
Applies to:Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
Why is accounting_date populated with the last day of the period instead of the transaction gl_date?
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