Receipts Workbench Issue: GL Date On Receipt Not Defaulting To Current Date as Expected But Instead Uses First GL date in an Open Period (Doc ID 1362540.1)

Last updated on JUNE 08, 2016

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


Symptoms


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

Cause

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