Auto Invoice Errors with "You cannot supply a GL Date if the Post To GL option for your transaction type is NO"
Last updated on MARCH 14, 2018
Applies to:Oracle Financials for the Americas - Version 22.214.171.124 to 126.96.36.199 [Release 11.5]
Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
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
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