Receipt Workbench Issue: Receipt Requiring Remittance is Incorrectly Created with a GL Date in a Future Period (Doc ID 1305874.1)

Last updated on JANUARY 23, 2017

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Remittance GL entries are created with the incorrect GL Date, this then prevents you from reversing the receipt.

Following illustrates the issue, Let's say today is 23-Mar:

The system should not have created the Remittance in a future GL period.

Cause

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