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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.

Goal

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
 

Solution

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In this Document
Goal
Solution
References


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