Standard Archive And Purge Is Purging Receipt Activity With GL Date After Purge Date (Doc ID 1258624.1)

Last updated on FEBRUARY 05, 2016

Applies to:

Oracle Receivables - Version: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.

Symptoms

When Standard Archive and Purge is run, there are receipts that are getting purged that have non-APP activity gl_dates that is after the end of the purge period.

The receipt gl_date is within the purge criteria, but the receipt was still open as of the purge period cutoff and a write-off created with a gl_date in a subsequent period.
The receipt should not have been purged.

Side effect: the aging reports before and after purge of data will change because of the activity that is being purged incorrectly.




Cause

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