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Auto Invoice Errors with "You cannot supply a GL Date if the Post To GL option for your transaction type is NO" (Doc ID 1606754.1)

Last updated on JULY 27, 2020

Applies to:

Oracle Financials for EMEA - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

Autoinvoice is failing with validation error

Errors: You cannot supply a GL date if the Post To GL option for your transaction type is No

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 3. Recommended Patches
 4. Solution Steps
References


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