AR_00105 Transaction Incorrectly Created with a GL Date in the Future
(Doc ID 1521061.1)
Last updated on MAY 07, 2018
Oracle Receivables - Version 12.0.6 and later Information in this document applies to any platform.
As per dev datafix policy datafix is not provided from dev side for user error issues. This fix needs to be provided in exceptional cases.
This problem can occur based upon the following scenarios:
1) User created Transaction with an incorrect GL_DATE and want to change the GL_DATE to the expected period. or 2) GL_DATE for the transaction was populated incorrectly due to Manual Cash Clearing of Transactions in Cash Management in a closed AR period but system changed the GL date to be system date.
Need to correct the GL_DATE to transfer to current period or sweep the transaction GL_DATE to the next period.
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