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.


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


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

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