My Oracle Support Banner

Receipts Workbench: Error When Reverse an Approved Receipt - Error: The GL Date of the Latest Application for This Receipt is on ... (Doc ID 1556537.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
ARXRWMAI Receipts form

Symptoms

On : 12.1.3 version, Receipts Related

When attempting to Reverse a Receipt in Approved status with entering a GL date of current period the following error occurs.

ERROR
-----------------------
The GL date of the latest application for this receipt is on DD-MON-YYYY.
Please select a receipt reversal GL date that is on or after this date.


Steps to Reproduce:

  1. Create an Invoice with Automatic Receipts Method
  2. Create an Automatic Receipts Batch with Batch Date = 28-FEB-2012, GL_Date = 24-JAN-2012
  3. Create and Approve
  4. System will ask to Confirm, give GL Date = 24-JAN-2012 > Receipt gets created
  5. Reverse Receipt using Reversal GL date= 24-JAN-2012, error occurs

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.