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 FEBRUARY 03, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.