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Transactions Workbench: The AR_INVOICE_API_PUB.create_single_invoice Does Not Honor the GL_DATE Value When Passed As a Parameter and Defaults the SYSDATE for Invoice with Rules (Doc ID 1627759.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Attempting to use the AR_INVOICE_API_PUB API.create_single_invoice to create invoices.

When the Accounting and Invoicing Rule is not passed, the GL_DATE is correct (i.e. equal to TRX_DATE).

When the Rules are passed (in Advance), the GL_DATE is defaulted as the SYSDATE, which incorrect.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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