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 AUGUST 03, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
ARXRWMAI Receipts form
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.
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:
- Create an Invoice with Automatic Receipts Method
- Create an Automatic Receipts Batch with Batch Date = 28-FEB-2012, GL_Date = 24-JAN-2012
- Create and Approve
- System will ask to Confirm, give GL Date = 24-JAN-2012 > Receipt gets created
- Reverse Receipt using Reversal GL date= 24-JAN-2012, error occurs
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