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Transaction Workbench Issue: In Latin American Localization Instances, the GL Date for the transaction changes to System Date Upon Completing Transaction (Doc ID 1527140.1)

Last updated on AUGUST 21, 2023

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


When creating a transaction in a Latin American Localization instance, the GL Date for the transaction changes to System Date upon Completing the Transaction.

Steps to Reproduce:
Responsibility: Latin America Receivables Manager
Navigation: Transactions > Transactions

  1. Enter a transaction with Transaction Date equal to System date and GL date in a future
  2. Click Complete button
  3. Notice that the GL date will change to the  system date

If today's date is 17-Jan-2013, and you create a transaction with Transaction date: 17-Jan-2013 and GL date: 30-Jan-2013.
When you click complete button, the GL date will change to 17-Jan-2013




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