R12.1: No Validation For 'GL Date' At Invoice Batch Level.
(Doc ID 1594989.1)
Last updated on APRIL 19, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
This issue occurs in Applications Release version 12.1.3.
Entering an Invoice Batch; the GL_Date used is not validated at the batch level and allows users to enter any date
regardless if the period is open or closed.
STEPS TO REPRODUCE
Navigate to Invoices > Invoice Entry > Invoice Batches
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