Receipts Workbench Issue: GL Date On Receipt Not Defaulting To Current Date as Expected But Instead Uses First GL date in an Open Period
Last updated on MAY 04, 2018
Applies to:Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
The GL date, when created for a previous period's batch, is not defaulting to current (system date) as it did in Release 11i. Instead, the date is defaulting to the first GL date in an open period.
This is causing issues when reconciling daily and monthly during the period.
Steps to Reproduce
Create a new receipt within a batch from a prior period
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