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Receipts Workbench: Default Receipt Application Date is not Configurable (Doc ID 1579029.1)

Last updated on FEBRUARY 01, 2021

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


When a Receipt is applied to an Invoice, the Apply Date defaults to SysDate.

You must manually override the Apply Date to equal the Receipt Date (or later of the Receipt date or of the transaction date).

You need this date to not default to sysdate, because it impacts Days Late calculations and on the collections effectiveness.
The default Apply Date should always be the later of the Receipt Date or the Transaction Date of the Invoice which the payment is being applied.




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