My Oracle Support Banner

Receipt GL Date is Not being Derived from Receipt Batch GL Date (Doc ID 1377045.1)

Last updated on OCTOBER 29, 2018

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms

Receipt GL Date is not being derived from Receipt Batch GL Date.

Receipt Batch was created with GL Date as of 01-Oct-2011 and Batch Date of 28-Sep-2011.
But Receipts got created with GL Date of 28-Sep-2011 itself i.e, the batch date.
It is expected that Receipt would have GL Date of 01-Oct-2011

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
  Symptoms
  Cause
  Solution
  References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.