AR_00105 Transaction Incorrectly Created with a GL Date in the Future
Last updated on APRIL 16, 2018
Applies to: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 scenerios:
1) User created Transaction with an incorrect GL_DATE (future periods or sometimes infeasible with their requirement) and want to change the GL_DATE to the expected period.
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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