R12: AP: Prepayment Application Has Default Gl Date As Sysdate Instead Of Invoice Date

(Doc ID 1390615.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Find default GL date as sysdate for the prepayment application instead of invoice date.


The issue can be reproduced at will with the following steps:
1. In Payables Options -> Invoice tab:
GL Date Basis = Invoice Date

2. Payables > Invoice > action 1> Apply/Unapply prepayment

3. Found GL Date Basis = Sysdate




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