The Wrong General Ledger Account Details Are Showing After a Datetrack Change (Doc ID 2016058.1)

Last updated on APRIL 24, 2023

Applies to:

Symptoms

When a Date Tracked change is made to the Accounting details for a Payment Method, the new values are appearing before the date tracked change.  The change was made using the Update option so should only be reflected from the Future date.
  
STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Payroll --> Payment Method Screen
2. Open "General Ledger" Tab
3. Date track to a future date and change the Accounting Details.
4. Save as Update
5. Go back to to today's date and the new Accounting Details are displayed instead of the original one.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.