Create Accounting Populates Period Close Date Instead Of The Specified Date As Accounting Date. (Doc ID 1135078.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal



Why is accounting_date populated with the last day of the period instead of the transaction gl_date?




Solution

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