The Transaction Date Is One Day Previous In View Accounting Form Across The Modules (Doc ID 1252164.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Subledger Accounting - Version 12.0.0 to 12.1.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
xlacmtid.pkb


Symptoms

When Transaction is created and view accounting is done, the Transaction date is showing as one day previous date.

For Example:
A receipt is created with GL Date and receipt date both as 01-JUL-2010.
When the accounting is created and checked in View accounting the Receipt date in the transaction information shows 30-Jun-2010.

Cause

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