My Oracle Support Banner

Receipts Workbench: GL Date Does not Change When Receipt Date is Changed for Subsequent Receipts (Doc ID 1556549.1)

Last updated on MARCH 06, 2014

Applies to:

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


When creating a receipt, the GL date does not change consistently when the Receipt date is changed.

Steps to Reproduce:
: Receivables Manager
: Receipts > Receipts

  1. Enter Receipt Method = Manual
  2. Cursor automatically move to Receipt Date. It shows:
        Receipt Date = 30-SEP-2011
        GL Date = 30-SEP-2011
        Maturity Date = 30-SEP-2011
  3. Change:
        Receipt Date = 27-SEP-2011. Then GL date changed automatically
        GL Date = 27-SEP-2011
        Maturity Date = 27-SEP-2011
  4. Enter Customer and save it
  5. Use down arrow key to create another new receipt
  6. Repeat steps 1-3 on this receipt, and GL date does not get changed automatically. It remains as 30-SEP-2011


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

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

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