Receipts Workbench Issue: Receipts Created with Future GL_DATE Need to the Correct GL_DATE to Transfer to Current Period or Sweep Transaction or Receipt GL_DATE to the Next Period (Doc ID 1522545.1)

Last updated on AUGUST 24, 2016

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.

Symptoms

This problem can occur based upon the following scenerios:

1)   User created Receipt with an incorrect GL_DATE (future periods or sometimes infeasible with their requirement) and want to change the GL_DATE to the expected period.
(Development does not provide datafix for user errors but this may be provided in exceptional cases.)

2) Gl_date for the receipt was populated incorrectly due to Manual Cash Clearing of Receipts 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 receipt GL_DATE to the next period.

Cause

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