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 MARCH 14, 2018

Applies to:

Oracle Financials for the Americas - Version 11.5.10.0 to 11.5.10.2 [Release 11.5]
Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Symptoms

Autoinvoice is failing with validation error

Errors: 1) You cannot supply a GL date if the Post To GL option for your transaction type is No

Cause

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