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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.

Symptoms

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

Steps to Reproduce:
Responsibility
: Receivables Manager
Navigation
: 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

Cause

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


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